
<div id="wrapper">
<div id="sideNav_wrapper">
<div id="sideNav">
<div class="sideNavFloatContainer">
<div class="section filterContainer">
<form id="filter" class="form">
<div style="display: none;" class="button neutral filterReset"><a
	href="#" class="reset">Reset</a></div>
<fieldset><legend>Filters</legend>
<ol>

	<li>
	<ol>
		<li><label class="dateField">From</label> <input value="2013-10-28"
			name="startDate" id="startDate" class="calendar qtip semwal_dtpicker"
			type="text"></li>
		<li><label class="dateField">To</label> <input value="2013-12-10"
			name="endDate" id="endDate" class="calendar qtip  semwal_dtpicker"
			type="text"></li>
		<li><input type="text" placeholder="SRF" class="qtip inputLarge"
			id="searchbox" name="search"> <span class="filter_clear"
			style="display: none;"></span></li>
		<li><select class="qtip" id="expense_filter_categories"
			name="expense_filter_categories">
			<option value="-1" selected="selected">All categories</option>
			<option class="id_FUEL_MILEAGE" value="Fuel/Mileage">Fuel/Mileage</option>
			<option class="id_LODGING" value="Lodging">Lodging</option>
			<option class="id_PHONE" value="Phone">Phone</option>
			<option class="id_UNCATEGORIZED" value="Uncategorized">Uncategorized</option>
		</select></li>
		<li><select class="qtip" id="expense_filter_categories"
			name="expense_filter_categories">
			<option value="-1" selected="selected">All Customer</option>
			<option class="id_FUEL_MILEAGE" value="Fuel/Mileage">Kim</option>
			<option class="id_LODGING" value="Lodging">David</option>
			<option class="id_PHONE" value="Phone">Jone</option>
			<option class="id_UNCATEGORIZED" value="Uncategorized">Nick</option>
		</select></li>
		<li><select class="qtip" id="expense_filter_categories"
			name="expense_filter_categories">
			<option value="-1" selected="selected">All Employee</option>
			<option class="id_FUEL_MILEAGE" value="Fuel/Mileage">Kim</option>
			<option class="id_LODGING" value="Lodging">David</option>
			<option class="id_PHONE" value="Phone">Jone</option>
			<option class="id_UNCATEGORIZED" value="Uncategorized">Nick</option>
		</select></li>
		<li>
		<div data-type="expense" class="button add qtip js_reports_create"
			id="new_report"><a>Create New Standard Report</a></div>
		</li>
	</ol>
	</li>


</ol>
</fieldset>
</form>
</div>

<div class="section last" id="howDoI">
<h3>How do I Expense System?</h3>
<p></p>
<ul>
	<li>How do I <a href="#reports_create" target="_blank">create a
	standard report?</a></li>

</ul>
<p></p>
<a href="#">More help...</a></div>
</div>
</div>
</div>

<div id="content_wrapper">

<div id="buttons_container_list" class="buttons_container">


<div style="display: none;" id="button_bulkButton" class="button qtip"><a
	class="dropdown">Bulk Actions</a></div>
<div id="button_exportButton" class="button qtip"><a class="dropdown">Export
to Exel</a></div>
<div id="button_deleteReports" class="button delete qtip"><a
	class="iconButton"></a></div>
</div>


<div id="reportsContainer" class="tableContainer">
<table class="display" id="reportsTable" border="0" cellpadding="0"
	cellspacing="1">
	<thead>
		<tr>
			<th class="checkbox  sorting_disabled"><input
				class="selectall_checkbox" type="checkbox"></th>
			<th class="starred js_table_sort sorting_desc">ToDo</th>
			<th class="status js_table_sort sorting">View</th>
			<th class="reportName js_table_sort sorting">Name</th>
			<th class="cachedTotal js_table_sort sorting">Total</th>
			<th class="exported js_table_sort sorting">Exported</th>
		</tr>
	</thead>
	<tbody>
		<tr id="reportsTable_3121910" class="odd hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3121910">New Expense Report</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3121813" class="even hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3121813">Report 4/12/2013</a></td>
			<td class="js_goToReport amount">$1,111.12</td>
			<td class="checkmark js_goToReport">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3088663" class="odd hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3088663">Report 28/11/2013</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3088609" class="even hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3088609">Report 28/11/2013</a></td>
			<td class="js_goToReport amount">$13.27</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3088602" class="odd hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3088602">Report money 28/11/2013</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3078713" class="even hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3078713">New report me</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3077866" class="odd hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3077866">New Expense Report</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3047007" class="even hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3047007">New Expense Report</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
		<tr id="reportsTable_3046904" class="odd hoverable">
			<td class="checkbox"><input class="reportstable_checkbox"
				type="checkbox"></td>
			<td class="js_goToReport starred"><img src="images/star.png"></td>
			<td class="status js_goToReport"><label class="filter-state open">Open</label></td>
			<td class="js_goToReport reportName"><a
				href="#report?reportID=3046904">New Expense Report</a></td>
			<td class="js_goToReport amount">$0.00</td>

			<td class="checkmark js_goToReport">&nbsp;<img
				src="images/icon-csv.gif">&nbsp;</td>
		</tr>
	</tbody>
</table>
</div>
<!-- New Report -->
<div id="report_inner" style="display: none;">
<div class="floatRight" id="report_top_cycle_container"></div>
<div class="buttons_container" id="report_action_buttons_container">
<div id="report_button_submit" class="button button_sendReport add"><a
	class="dropdown">Submit</a></div>
<div id="report_button_close" class="button button_archiveReport"><a>Close</a></div>
<div id="report_button_add_expenses"
	class="button button_addExpenses offsetleft"><a>Add Expenses...</a></div>
<div id="report_button_edit_expenses" class="button button_editExpenses"><a>Edit
Expenses...</a></div>
<div id="report_button_attach_receipt"
	class="button button_addAttachment offsetleft"><a>Attach Receipt...</a></div>
<div id="report_button_print_to_pdf" class="button button_printReport"><a>Print
to PDF</a></div>
<div id="report_button_icon_button"
	class="button button_deleteReport delete offsetleft"><a
	class="iconButton"></a></div>
<a id="report_helpIcon" class="help_link qtip"></a></div>
<div id="invoiceAd_container"></div>
<div class="message_hint hidden" id="smart_reports_advert_container"><span
	id="smart_reports_advert_title"></span> <span
	id="smart_reports_advert_text"></span> <span
	id="smart_reports_advert_tagline"></span></div>

<div style="display: none;" id="message_setup"
	class="message_alert marginTop"></div>
<div id="report_body">
<div id="reportpreview">
<div class=" editable" id="reportpreviewheader">

<div class="title floatWrapper">
<div class="floatLeft width70" id="reportTitleContainer">
<div class="userDefinedFieldsSet" id="udfSet9">
<div class="userDefinedField title">
<div contenteditable="true" id="text_title">New Expense Report</div>
</div>
</div>
</div>
<div class="floatRight textRight width30">
<h1 class="qtip qtip-bottom-right" id="reportTotalSpan"></h1>
<h3 class="error-red qtip-bottom-right" id="reportReimbursableSpan"><i>Reimbursable:
<span id="reimbursableTotal">$0.00</span></i></h3>
<h3 class="hidden error-red qtip-bottom-right" id="reportBillable"><i>Billable:
<span id="billableTotal">$0.00</span></i></h3>
<h3 id="reportTax"></h3>
</div>

</div>

<div class="fieldsContainer floatWrapper editable"
	id="report_invoice_dates_container">

<ul class="floatRight pairs width30">
	<li>
	<p class="name">To:</p>
	<p id="toFieldInReport" class="value">--</p>
	</li>
	<li>
	<p class="name">From:</p>
	<p id="fromFieldInReport" class="value">bthiep148@gmail.com</p>
	</li>
	<li>
	<p id="reportDatesSpan" class="name qtip">Dates:</p>
	<p id="expenseDates" class="value">--</p>
	</li>
	<li>
	<p class="name">Report ID:</p>
	<p id="reportIDInReport" class="value">3202599</p>
	</li>
</ul>

<div class="width70" id="reportFieldsContainer">
<div class="userDefinedFieldsSet" id="udfSet8"></div>
</div>
</div>
</div>
<!-- close reportpreviewheader -->

<div class="tableview">
<div id="detailedview" style="display: none;"></div>


<div class=" editable" id="matrixview" style="display: none;"></div>
<div style="" class="message_empty width70" id="reportEmptyTable">
<h3>You currently have no expenses in this report. You can...</h3>
<ol class="numbers">
	<li>Click
	<div class="button"><a id="report_add_expense">Add Expenses...</a></div>
	to open up the 'Add Expenses' dialog</li>
	<li>In the dialog, you can add your existing expenses to this report</li>
	<li>Or create a
	<div class="button add"><a id="report_new_expense">New Expense</a></div>
	manually or by importing a credit card</li>
</ol>

</div>
<div style="display: none;" class="message_empty width70"
	id="managerReportEmptyTable">
<h3>No expenses are available to approve in this report.</h3>
<div>You should reject the report by clicking Reject on the top left.</div>
</div>
</div>

<div class="floatWrapper marginTop reportMessages">
<div class="floatLeft message_error hidden qtip" id="reportViolations"
	style="display: none;">
<h3>Report Violations</h3>
</div>
<div class="floatRight message_alert hidden qtip" id="reportnotes"
	style="display: none;"></div>
<div class="clearfix"></div>
</div>



<div data-name="report_showSignature" id="reportSignatureContainer"
	class="reportOptionContainer qtip">
<div class="toggleoption printableHidden qtip"
	id="reportSignatureToggle">
<h2>Signatures</h2>
</div>
<div class="floatWrapper option" id="reportSignature">
<div class="signature">Submitted by: <span
	class="digitalSignatureSignature"> </span></div>
<div class="signature">Approved by: <span
	class="digitalSignatureSignature"> </span></div>
</div>
</div>


<div data-name="report_showHistory" class="reportOptionContainer"
	id="reportLog" style="display: none;">
<div class="toggleoption printableHidden qtip" id="reportHistoryToggle">
<h2>Report History</h2>
</div>
<div class="option message_neutral reportMemo" id="reportHistory">
<h3>Report History</h3>


</div>
</div>

<div data-name="report_showFullPageReceipts"
	class="reportOptionContainer floatRight" id="fullPageReceipts"
	style="display: none;">
<ol class="form long-labels no-print">
	<li><input type="checkbox" checked="" class="toggleoption"> <label
		class="qtip-bottom" id="reportFullPageToggle">Include full page images
	in PDF</label></li>
</ol>
<div class="option"></div>
</div>
<div class="pageBreakAfter">&nbsp;</div>
<div data-name="report_showThumbnailReceipts"
	class="imageThumbContainer reportOptionContainer floatWrapper"
	id="receiptThumbContainer" style="display: none;">
<div class="toggleoption qtip" id="reportReceiptsToggle">
<h2>Receipt Thumbnails</h2>
</div>
<div class="option" id="thumbsoption">
<div class="receiptContainer">
<div class="receiptsContainer" id="attachedReceiptContainer"></div>
</div>
</div>
</div>

<div data-name="report_showAttachments"
	class="imageThumbContainer reportOptionContainer floatWrapper"
	id="attachmentContainer" style="display: none;">
<div class="toggleoption qtip" id="reportAttachmentsToggle">
<h2>Attachments</h2>
</div>
<div class="option">
<div class="receiptContainer">
<div class="receiptsContainer" id="reportAttachments"></div>
<div class="clearfix"></div>
</div>
</div>
</div>

<div style="display: none;" data-name="report_showCharts"
	class="reportOptionContainer" id="charts-wrapper">
<div class="toggleoption printableHidden qtip" id="reportChartToggle">
<h2><span>Show</span> Charts</h2>
</div>
<div style="display: none;" class="option">
<div id="categoryChart"></div>
<div id="perDiemChart"></div>
</div>
</div>

<div class="watermark"></div>
</div>
</div>
</div>
<!-- End New Report --> <!-- View Report -->
<div id="view_report_body" style="display: none;">
<div class="" id="reportpreview">
<div class=" editable" id="reportpreviewheader">

<div class="title floatWrapper">
<div class="floatLeft width70" id="reportTitleContainer">
<div class="userDefinedFieldsSet" id="udfSet9">
<div class="userDefinedField title">
<div contenteditable="true" id="text_title">Report 4/12/2013</div>
</div>
</div>
</div>
<div class="floatRight textRight width30">
<h1 class="qtip qtip-bottom-right" id="reportTotalSpan">$833.34</h1>
<h3 class="hidden error-red qtip-bottom-right"
	id="reportReimbursableSpan"><i>Reimbursable: <span
	id="reimbursableTotal">$833.34</span></i></h3>
<h3 class="hidden error-red qtip-bottom-right" id="reportBillable"><i>Billable:
<span id="billableTotal">$0.00</span></i></h3>
<h3 id="reportTax"></h3>
</div>

</div>

<div class="fieldsContainer floatWrapper editable"
	id="report_invoice_dates_container">

<ul class="floatRight pairs width30">
	<li>
	<p class="name">To:</p>
	<p id="toFieldInReport" class="value">--</p>
	</li>
	<li>
	<p class="name">From:</p>
	<p id="fromFieldInReport" class="value">bthiep148@gmail.com</p>
	</li>
	<li>
	<p id="reportDatesSpan" class="name qtip">Dates:</p>
	<p id="expenseDates" class="value">Nov 26, 2013 to Dec 2, 2013</p>
	</li>
	<li>
	<p class="name">Report ID:</p>
	<p id="reportIDInReport" class="value">3121813</p>
	</li>
</ul>

<div class="width70" id="reportFieldsContainer">
<div class="userDefinedFieldsSet" id="udfSet8"></div>
</div>
</div>
</div>
<!-- close reportpreviewheader -->

<div class="tableview">
<div id="detailedview" style="display: none;"></div>


<div class=" editable" id="matrixview">
<table class="reporttable display split-for-print">
	<thead>
		<tr>
			<td class="columnheader noborder delete-cell">&nbsp;</td>
			<td class="columnheader datecolumn">Date</td>
			<td class="columnheader receiptcolumn"></td>
			<td class="columnheader category_id_ENTERTAINMENT">Entertainment<sup></sup></td>
			<td class="columnheader category_id_UNCATEGORIZED">Uncategorized<sup></sup></td>
			<td class="columnheader righttd amountcolumn">Total</td>
		</tr>
	</thead>
	<tbody>
		<tr class="hoverable odd first" id="reportRow_9120904218935299">
			<td class="delete-cell remove"></td>
			<td class="editTransaction datecolumn lefttd"
				data-fieldname="editDate">Nov 26, 2013</td>
			<td width="10" class="receiptcolumn"><sup></sup><span
				class="addReceiptIcon">&nbsp;</span></td>
			<td class="editTransaction category_id_ENTERTAINMENT"
				data-fieldname="editCategory">&nbsp;</td>
			<td class="editTransaction textRight category_id_UNCATEGORIZED"
				data-fieldname="editAmount"><span class="unverified">$500.00</span></td>
			<td class="editTransaction amountcolumn righttd cash"
				data-fieldname="editAmount">$500.00<sup><span class="comment"> ‡</span></sup></td>
		</tr>
		<tr class="hoverable even" id="reportRow_9120904218935302">
			<td class="delete-cell remove"></td>
			<td class="editTransaction datecolumn lefttd"
				data-fieldname="editDate">Dec 2, 2013</td>

			<td width="10" class="receiptcolumn"><sup>1</sup><span
				class="receiptIcon">&nbsp;</span></td>
			<td class="editTransaction textRight category_id_ENTERTAINMENT"
				data-fieldname="editAmount"><span class="unverified">NAƒ500.00</span></td>
			<td class="editTransaction category_id_UNCATEGORIZED"
				data-fieldname="editCategory">&nbsp;</td>
			<td class="editTransaction amountcolumn righttd cash"
				data-fieldname="editAmount"><span class="depreciated">0.5556&nbsp;ANG/USD&nbsp;</span>$277.78<sup><span
				class="comment"> ‡</span></sup></td>
		</tr>
		<tr class="hoverable odd last" id="reportRow_9120904218935301">
			<td class="delete-cell remove"></td>
			<td class="editTransaction datecolumn lefttd"
				data-fieldname="editDate">Dec 2, 2013</td>

			<td width="10" class="receiptcolumn"><sup>2</sup><span
				class="receiptIcon">&nbsp;</span></td>
			<td class="editTransaction textRight category_id_ENTERTAINMENT"
				data-fieldname="editAmount"><span class="unverified">NAƒ100.00</span></td>
			<td class="editTransaction category_id_UNCATEGORIZED"
				data-fieldname="editCategory">&nbsp;</td>
			<td class="editTransaction amountcolumn righttd cash"
				data-fieldname="editAmount"><span class="depreciated">0.5556&nbsp;ANG/USD&nbsp;</span>$55.56<sup><span
				class="comment"> ‡</span></sup></td>
		</tr>
		<tr class="totals">
			<td class="noborder delete-cell">&nbsp;</td>
			<td class="noborder" colspan="3">&nbsp;</td>
			<td class="totals lefttd">$333.34</td>
			<td class="totals">$500.00</td>
			<td class="totals righttd lefttd">$833.34</td>
		</tr>
	</tbody>
</table>
</div>
<div style="display: none;" class="message_empty width70"
	id="reportEmptyTable">
<h3>You currently have no expenses in this report. You can...</h3>
<ol class="numbers">
	<li>Click
	<div class="button"><a id="report_add_expense">Add Expenses...</a></div>
	to open up the 'Add Expenses' dialog</li>
	<li>In the dialog, you can add your existing expenses to this report</li>
	<li>Or create a
	<div class="button add"><a id="report_new_expense">New Expense</a></div>
	manually or by importing a credit card</li>
</ol>

</div>
<div style="display: none;" class="message_empty width70"
	id="managerReportEmptyTable">
<h3>No expenses are available to approve in this report.</h3>
<div>You should reject the report by clicking Reject on the top left.</div>
</div>
</div>

<div class="floatWrapper marginTop reportMessages">
<div class="floatLeft message_error hidden qtip" id="reportViolations"
	style="display: none;">
<h3>Report Violations</h3>
</div>
<div class="floatRight message_alert hidden qtip" id="reportnotes"
	style="display: block;">
<h3>Report Notes</h3>
<div class="note"><sup>‡</sup>This is a manually entered expense.</div>
</div>
<div class="clearfix"></div>
</div>



<div data-name="report_showSignature" id="reportSignatureContainer"
	class="reportOptionContainer qtip">
<div class="toggleoption printableHidden qtip"
	id="reportSignatureToggle">
<h2>Signatures</h2>
</div>
<div class="floatWrapper option" id="reportSignature">
<div class="signature">Submitted by: <span
	class="digitalSignatureSignature"> </span></div>
<div class="signature">Approved by: <span
	class="digitalSignatureSignature"> </span></div>
</div>
</div>


<div data-name="report_showHistory" class="reportOptionContainer"
	id="reportLog" style="display: none;">
<div class="toggleoption printableHidden qtip" id="reportHistoryToggle">
<h2>Report History</h2>
</div>
<div class="option message_neutral reportMemo" id="reportHistory">
<h3>Report History</h3>


</div>
</div>

<div data-name="report_showFullPageReceipts"
	class="reportOptionContainer floatRight" id="fullPageReceipts"
	style="display: block;">
<ol class="form long-labels no-print">
	<li><input type="checkbox" checked="" class="toggleoption"> <label
		class="qtip-bottom" id="reportFullPageToggle">Include full page images
	in PDF</label></li>
</ol>
<div class="option"></div>
</div>
<div class="pageBreakAfter">&nbsp;</div>
<div data-name="report_showThumbnailReceipts"
	class="imageThumbContainer reportOptionContainer floatWrapper"
	id="receiptThumbContainer" style="display: block;">
<div class="toggleoption qtip" id="reportReceiptsToggle">
<h2>Receipt Thumbnails</h2>
</div>
<div class="option" id="thumbsoption">
<div class="receiptContainer">
<div class="receiptsContainer" id="attachedReceiptContainer">
<div id="receipt_18980378" class="receipt_wrapper imagereceipt">
<div class="receipt OPEN"><span data-transactionid="9120904218935302"
	data-created="2013-12-02" data-state="OPEN" value="18980378"
	class="receiptID"><span value="9120904218935302" class="transactionID"></span><img
	src="https://s3.amazonaws.com/receipts.expensify.com/w_c603726ed37ef5c1d8b2cdc040603c9ddef3051d.jpg.320.jpg"
	data-fullsrc="https://s3.amazonaws.com/receipts.expensify.com/w_c603726ed37ef5c1d8b2cdc040603c9ddef3051d.jpg"
	id="receiptimg_18980378" class="receiptimage"><a
	href="https://s3.amazonaws.com/receipts.expensify.com/w_c603726ed37ef5c1d8b2cdc040603c9ddef3051d.jpg"
	class="fancy"></a></span></div>
<ul class="expenseInfo pairs reported  current  ">
	<li>
	<p>Date:</p>
	<span>Dec 2, 2013</span></li>
	<li>
	<p>Merchant:</p>
	<span>Test</span></li>
	<li>
	<p>Total:</p>
	<span>NAƒ500.00</span></li>
	<li>
	<p>Category:</p>
	<span>Entertainment</span></li>
</ul>
</div>
<div id="receipt_18980379" class="receipt_wrapper imagereceipt">
<div class="receipt DELETED"><span data-transactionid="9120904218935301"
	data-created="2013-12-02" data-state="DELETED" value="18980379"
	class="receiptID"><span value="9120904218935301" class="transactionID"></span><img
	src="https://s3.amazonaws.com/receipts.expensify.com/w_3b3032abe5dbb5000f1376139313305a8e92fffb.jpg.320.jpg"
	data-fullsrc="https://s3.amazonaws.com/receipts.expensify.com/w_3b3032abe5dbb5000f1376139313305a8e92fffb.jpg"
	id="receiptimg_18980379" class="receiptimage"><a
	href="https://s3.amazonaws.com/receipts.expensify.com/w_3b3032abe5dbb5000f1376139313305a8e92fffb.jpg"
	class="fancy"></a></span></div>
<ul class="expenseInfo pairs reported  current  ">
	<li>
	<p>Date:</p>
	<span>Dec 2, 2013</span></li>
	<li>
	<p>Merchant:</p>
	<span>Test</span></li>
	<li>
	<p>Total:</p>
	<span>NAƒ100.00</span></li>
	<li>
	<p>Category:</p>
	<span>Entertainment</span></li>
</ul>
</div>
</div>
</div>
</div>
</div>

<div data-name="report_showAttachments"
	class="imageThumbContainer reportOptionContainer floatWrapper"
	id="attachmentContainer" style="display: none;">
<div class="toggleoption qtip" id="reportAttachmentsToggle">
<h2>Attachments</h2>
</div>
<div class="option">
<div class="receiptContainer">
<div class="receiptsContainer" id="reportAttachments"></div>
<div class="clearfix"></div>
</div>
</div>
</div>

<div style="display: none;" data-name="report_showCharts"
	class="reportOptionContainer" id="charts-wrapper">
<div class="toggleoption printableHidden qtip" id="reportChartToggle">
<h2><span>Show</span> Charts</h2>
</div>
<div style="display: none;" class="option">
<div id="categoryChart"></div>
<div id="perDiemChart"></div>
</div>
</div>

<div class="watermark"></div>
</div>
</div>
<!-- End View Report --></div>
</div>

<div id="dialog_overlay"></div>


<div id="dialog_creditcard"
	class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1><span id="addcard_title">Import</span> Card / Bank</h1>
</div>

<div class="dialog_wrapper">

<div id="newExpense_import" class="floatWrapper">
<div class="floatLeft width60">
<div class="section" id="import_step1">

<div id="import_step1_bank" class="section">
<h2 id="header_step1">1. Choose your bank</h2>

<div id="commonBanksContainer" class="floatWrapper marginBottom">
<ul id="commonBanksLeft" class="floatLeft width50"></ul>
<ul id="commonBanksRight" class="floatLeft width50"></ul>
</div>

<div id="addCard_search">
<h2 id="header_step1_bankSearch">OR - Type the name of your bank</h2>
<ol class="form floatLeft">
	<li class="addcard_bankSearch_container"><input id="addcard_bankSearch"
		class="longer" autocomplete="off" type="text"></li>
	<ul id="addcard_bankListContainer" style="display: none;">
		<li class="nomatch"><label>No matching banks. Instead, you can:
		<ul style="list-style: square inside; margin-top: 15px;">
			<li><a href="#help/expenses/spreadsheet" target="_blank">Upload a
			spreadsheet</a> of your transaction history</li>
			<li>Email <a href="mailto:help@expensify.com">help@expensify.com</a>
			to request support for your bank and please include a link to your
			bank website</li>
		</ul>
		</label></li>
	</ul>
</ol>
<a id="step1_bank_change" class="floatLeft marginTop marginLeft">change</a>
</div>
</div>

<div id="addCard_upload">
<h2 id="header_step1_upload">OR - Upload a CSV, XLS, OFX, QFX file</h2>
<div id="import_step1_upload">
<div class="center marginTop">
<div class="button center add qtip" id="uploadQFX_button"><a>Upload</a></div>
</div>
</div>
</div>
</div>
<!-- close step1 -->

<div id="import_step2">
<div id="import_step2_manual" class="section">
<div class="message_alert" id="addcard_message_manual">This is a
centrally managed company card. For more information on company cards in
Expensify please consult our <a href="#companycards" target="_blank">company
cards page</a>. To get started importing a company card email <a
	href="mailto:help@expensify.com">help@expensify.com</a> and we would be
happy to help!</div>
</div>
<div id="import_step2_bank" class="section">
<h2>2. Sign in to your bank</h2>
<div class="message_alert" id="addcard_message_login">
<p>Make sure you can log into your bank's website, your bank username
and password are correct, and you have not been locked out of your
account.</p>
<p class="js_bankLinkContainer">To do this, just <a href="#"
	target="_blank" class="js_bankLink">test your <span class="js_bankName"></span>
login information</a>.</p>
<p>Check our help pages for <a href="#import_troubleshooting"
	target="_blank"> common login issues and how to solve them</a>.</p>
</div>
<ol class="form short-labels">
	<li class="addcard_username_container"><label
		id="addcard_username_label">Username</label> <input
		onkeypress="addCard_checkEnter(event);" id="addcard_username"
		name="addcard_username" class="qtip" autocorrect="off"
		autocapitalization="off" type="text"></li>
	<li class="addcard_password_container"><label
		id="addcard_password_label">Password</label> <input
		onkeypress="addCard_checkEnter(event);" id="addcard_password"
		name="addcard_password" class="qtip" autocorrect="off"
		autocapitalization="off" type="password"></li>
	<li class="submit">
	<div class="button add" id="button_getaccountlist"><a
		id="getaccountsbutton">Sign In</a></div>
	</li>
</ol>
</div>

<div class="section" id="securityquestionblock">
<div class="message_alert">More information is needed. Please answer
this security question.</div>
<ol class="form">
	<li class="addcard_qapair"><label id="securityquestion"
		class="addcard_securityquestion"></label> <input id="addcard_answer"
		class="qtip addcard_securityanswer" type="password"></li>
	<li class="submit">
	<div class="button" id="button_securityquestion"
		onclick="javascript:getAccountList();"><a>Answer</a></div>
	</li>
</ol>
</div>
</div>
<!-- close step2 -->

<div id="import_step3_upload">
<div id="import_step3_bank" class="section">
<h2>3. Choose your accounts</h2>
<span id="pleasechoose"></span>
<ol id="accountlist" class="form"></ol>
<input id="addcard_cookie" type="hidden">

<div id="import_step3_currency" style="display: none;">
<p class="inline">If you have a non-USD American Express card then
please select the currency</p>
<select id="addcard_currency">
	<option value="AED">AED - UAE Dirham</option>
	<option value="AFN">AFN - Afghan Afghani</option>
	<option value="ALL">ALL - Albanian Lek</option>
	<option value="AMD">AMD - Armenian Dram</option>
	<option value="ANG">ANG - Neth Antilles Guilder</option>
	<option value="AOA">AOA - Angolan Kwanza</option>
	<option value="ARS">ARS - Argentine Peso</option>
	<option value="AUD">AUD - Australian Dollar</option>
	<option value="AWG">AWG - Aruba Florin</option>
	<option value="AZN">AZN - Azerbaijani Manat</option>
	<option value="BAM">BAM - Bosnia And Herzegovina Convertible Mark</option>
	<option value="BBD">BBD - Barbados Dollar</option>
	<option value="BDT">BDT - Bangladesh Taka</option>
	<option value="BGN">BGN - Bulgarian Lev</option>
	<option value="BHD">BHD - Bahraini Dinar</option>
	<option value="BIF">BIF - Burundi Franc</option>
	<option value="BMD">BMD - Bermuda Dollar</option>
	<option value="BND">BND - Brunei Dollar</option>
	<option value="BOB">BOB - Bolivian Boliviano</option>
	<option value="BRL">BRL - Brazilian Real</option>
	<option value="BSD">BSD - Bahamian Dollar</option>
	<option value="BTN">BTN - Bhutan Ngultrum</option>
	<option value="BWP">BWP - Botswana Pula</option>
	<option value="BYR">BYR - Belarus Ruble</option>
	<option value="BZD">BZD - Belize Dollar</option>
	<option value="CAD">CAD - Canadian Dollar</option>
	<option value="CDF">CDF - Congolese Franc</option>
	<option value="CHF">CHF - Swiss Franc</option>
	<option value="CLP">CLP - Chilean Peso</option>
	<option value="CNY">CNY - Chinese Yuan</option>
	<option value="COP">COP - Colombian Peso</option>
	<option value="CRC">CRC - Costa Rica Colon</option>
	<option value="CUC">CUC - Cuban Convertible Peso</option>
	<option value="CUP">CUP - Cuban Peso</option>
	<option value="CVE">CVE - Cape Verde Escudo</option>
	<option value="CZK">CZK - Czech Koruna</option>
	<option value="DJF">DJF - Dijibouti Franc</option>
	<option value="DKK">DKK - Danish Krone</option>
	<option value="DOP">DOP - Dominican Peso</option>
	<option value="DZD">DZD - Algerian Dinar</option>
	<option value="EEK">EEK - Estonian Kroon</option>
	<option value="EGP">EGP - Egyptian Pound</option>
	<option value="ERN">ERN - Eritrea Nakfa</option>
	<option value="ETB">ETB - Ethiopian Birr</option>
	<option value="EUR">EUR - Euro</option>
	<option value="FJD">FJD - Fiji Dollar</option>
	<option value="FKP">FKP - Falkland Islands Pound</option>
	<option value="GBP">GBP - British Pound</option>
	<option value="GEL">GEL - Georgian Lari</option>
	<option value="GHS">GHS - Ghanaian Cedi</option>
	<option value="GIP">GIP - Gibraltar Pound</option>
	<option value="GMD">GMD - Gambian Dalasi</option>
	<option value="GNF">GNF - Guinea Franc</option>
	<option value="GTQ">GTQ - Guatemala Quetzal</option>
	<option value="GYD">GYD - Guyana Dollar</option>
	<option value="HKD">HKD - Hong Kong Dollar</option>
	<option value="HNL">HNL - Honduras Lempira</option>
	<option value="HRK">HRK - Croatian Kuna</option>
	<option value="HTG">HTG - Haiti Gourde</option>
	<option value="HUF">HUF - Hungarian Forint</option>
	<option value="IDR">IDR - Indonesian Rupiah</option>
	<option value="ILS">ILS - Israeli Shekel</option>
	<option value="INR">INR - Indian Rupee</option>
	<option value="IQD">IQD - Iraqi Dinar</option>
	<option value="IRR">IRR - Iran Rial</option>
	<option value="ISK">ISK - Iceland Krona</option>
	<option value="JMD">JMD - Jamaican Dollar</option>
	<option value="JOD">JOD - Jordanian Dinar</option>
	<option value="JPY">JPY - Japanese Yen</option>
	<option value="KES">KES - Kenyan Shilling</option>
	<option value="KGS">KGS - Kyrgyzstani Som</option>
	<option value="KHR">KHR - Cambodia Riel</option>
	<option value="KMF">KMF - Comoros Franc</option>
	<option value="KPW">KPW - North Korean Won</option>
	<option value="KRW">KRW - Korean Won</option>
	<option value="KWD">KWD - Kuwaiti Dinar</option>
	<option value="KYD">KYD - Cayman Islands Dollar</option>
	<option value="KZT">KZT - Kazakhstan Tenge</option>
	<option value="LAK">LAK - Lao Kip</option>
	<option value="LBP">LBP - Lebanese Pound</option>
	<option value="LKR">LKR - Sri Lanka Rupee</option>
	<option value="LRD">LRD - Liberian Dollar</option>
	<option value="LSL">LSL - Lesotho Loti</option>
	<option value="LTL">LTL - Lithuanian Lita</option>
	<option value="LVL">LVL - Latvian Lat</option>
	<option value="LYD">LYD - Libyan Dinar</option>
	<option value="MAD">MAD - Moroccan Dirham</option>
	<option value="MDL">MDL - Moldovan Leu</option>
	<option value="MGA">MGA - Malagasy Ariary</option>
	<option value="MKD">MKD - Macedonian Denar</option>
	<option value="MMK">MMK - Myanmar Kyat</option>
	<option value="MNT">MNT - Mongolian Tugrik</option>
	<option value="MOP">MOP - Macau Pataca</option>
	<option value="MRO">MRO - Mauritania Ougulya</option>
	<option value="MUR">MUR - Mauritius Rupee</option>
	<option value="MVR">MVR - Maldives Rufiyaa</option>
	<option value="MWK">MWK - Malawi Kwacha</option>
	<option value="MXN">MXN - Mexican Peso</option>
	<option value="MYR">MYR - Malaysian Ringgit</option>
	<option value="MZN">MZN - Mozambican Metical</option>
	<option value="NAD">NAD - Namibian Dollar</option>
	<option value="NGN">NGN - Nigerian Naira</option>
	<option value="NIO">NIO - Nicaragua Cordoba</option>
	<option value="NOK">NOK - Norwegian Krone</option>
	<option value="NPR">NPR - Nepalese Rupee</option>
	<option value="NZD">NZD - New Zealand Dollar</option>
	<option value="OMR">OMR - Omani Rial</option>
	<option value="PAB">PAB - Panama Balboa</option>
	<option value="PEN">PEN - Peruvian Nuevo Sol</option>
	<option value="PGK">PGK - Papua New Guinea Kina</option>
	<option value="PHP">PHP - Philippine Peso</option>
	<option value="PKR">PKR - Pakistani Rupee</option>
	<option value="PLN">PLN - Polish Zloty</option>
	<option value="PYG">PYG - Paraguayan Guarani</option>
	<option value="QAR">QAR - Qatar Rial</option>
	<option value="RON">RON - Romanian New Leu</option>
	<option value="RSD">RSD - Serbian Dinar</option>
	<option value="RUB">RUB - Russian Rouble</option>
	<option value="RWF">RWF - Rwanda Franc</option>
	<option value="SAR">SAR - Saudi Arabian Riyal</option>
	<option value="SBD">SBD - Solomon Islands Dollar</option>
	<option value="SCR">SCR - Seychelles Rupee</option>
	<option value="SDG">SDG - Sudanese Pound</option>
	<option value="SEK">SEK - Swedish Krona</option>
	<option value="SGD">SGD - Singapore Dollar</option>
	<option value="SHP">SHP - St Helena Pound</option>
	<option value="SLL">SLL - Sierra Leone Leone</option>
	<option value="SOS">SOS - Somali Shilling</option>
	<option value="SRD">SRD - Surinamese Dollar</option>
	<option value="STD">STD - Sao Tome Dobra</option>
	<option value="SVC">SVC - El Salvador Colon</option>
	<option value="SYP">SYP - Syrian Pound</option>
	<option value="SZL">SZL - Swaziland Lilageni</option>
	<option value="THB">THB - Thai Baht</option>
	<option value="TJS">TJS - Tajikistani Somoni</option>
	<option value="TMT">TMT - Turkmenistani Manat</option>
	<option value="TND">TND - Tunisian Dinar</option>
	<option value="TOP">TOP - Tonga Pa'ang</option>
	<option value="TRY">TRY - Turkish Lira</option>
	<option value="TTD">TTD - Trinidad &amp; Tobago Dollar</option>
	<option value="TWD">TWD - Taiwan Dollar</option>
	<option value="TZS">TZS - Tanzanian Shilling</option>
	<option value="UAH">UAH - Ukraine Hryvnia</option>
	<option value="UGX">UGX - Ugandan Shilling</option>
	<option value="USD" selected="selected">USD - United States Dollar</option>
	<option value="UYU">UYU - Uruguayan New Peso</option>
	<option value="UZS">UZS - Uzbekistani Som</option>
	<option value="VEB">VEB - Venezuelan Bolivar</option>
	<option value="VEF">VEF - Venezuelan Bolivar Fuerte</option>
	<option value="VND">VND - Vietnam Dong</option>
	<option value="VUV">VUV - Vanuatu Vatu</option>
	<option value="WST">WST - Samoa Tala</option>
	<option value="XAF">XAF - CFA Franc (BEAC)</option>
	<option value="XCD">XCD - East Caribbean Dollar</option>
	<option value="XOF">XOF - CFA Franc (BCEAO)</option>
	<option value="XPF">XPF - Pacific Franc</option>
	<option value="YER">YER - Yemen Riyal</option>
	<option value="ZAR">ZAR - South African Rand</option>
	<option value="ZMK">ZMK - Zambian Kwacha</option>
	<option value="ZMW">ZMW - Zambian Kwacha</option>

</select></div>

<div id="import_step3_pan">
<p>This type of Diners Club card requires your card number to access
your statement.</p>
<ol class="form">
	<li class="checkbox"><label for="addcard_pan">Card Number </label> <input
		id="addcard_pan" name="addcard_pan" type="text"></li>
</ol>
<span id="scrapestatus_pan"></span></div>

<div id="import_step3_reimbursable">
<ol class="form">
	<li><input id="addcard_reimbursable" checked="checked" type="checkbox">
	<label id="addcard_reimbursable_label" class="qtip"> The expenses on
	these cards are reimbursable</label></li>
</ol>
</div>

<div id="import_step3_terms" class="section marginTop">
<p>Accept our <a target="_blank" href="#terms">terms</a> to add your
accounts.</p>
<div id="addcard_accept" onclick="javascript:acceptAndAdd();"
	class="button add"><a href="#" id="button_accept">Accept Terms and Add</a>
</div>
</div>
</div>
</div>
<!-- close step3 -->

<div class="section" id="import_step2_csv" style="display: none;">
<h2 id="header_step2_csv" class="marginBottom">2. CSV file settings <a
	id="addcard_csv_help" href="#spreadsheet" class=" qtip-right help_link"
	target="_blank"></a></h2>
<div id="uploadcsv_accountDetailsContainer">

<div id="uploadcsv_columnLayoutSelectorContainer"
	class="marginBottom clearfix">
<h3>a. Select a preset mapping <a id="addcard_csv_preset"
	class="qtip-right help_link"></a></h3>
<select id="uploadcsv_columnLayoutSelector" class="marginBottom"></select>
</div>

<h3>b. Set the account details</h3>
<ol class="form">
	<li><label>Mapping Name <a id="uploadcsv_bankName_qtip"
		class="floatRight qtip-bottom help_link"></a> </label> <input
		id="uploadcsv_account_bankName" type="text"></li>
	<li><label>Account Name <a id="uploadcsv_accountName_qtip"
		class="floatRight qtip-bottom help_link"></a> </label> <input
		id="uploadcsv_account_accountName" type="text"></li>
	<li><label>Date Format <a id="uploadcsv_dateFormat_qtip"
		class="floatRight help_link qtip-bottom"></a> </label> <input
		id="uploadcsv_dateFormat" type="text"></li>
	<li><label>Currency</label> <select
		id="uploadcsv_account_currencySelector"></select></li>
	<li class="uploadcsv_xls"><label>Offset From Top</label> <input
		id="uploadcsv_account_offset" type="text"></li>
</ol>
</div>
<div id="addcard_csvUploadContainer">
<div class="message_error" style="display: none;"
	id="uploadcsv_errorContainer"></div>

<div id="uploadcsv_columnSelection">
<h3>c. Select column-expense attribute mappings for this file</h3>
<table id="uploadcsv_columnMapSelectorContainer"
	class="exampletable marginBottom"></table>

<div class="message_error" id="uploadcsv_missingColumnNote">An
attribute-value mapping is missing. Please assign a column to each of
the three attributes: merchant, date, and amount.</div>
<div class="message_error" id="uploadcsv_errorConsole"></div>

<h4>Preview (3 of <span id="uploadcsv_totalRows"></span> rows)</h4>
<table id="uploadcsv_exampleTable" class="expensetable marginBottom">
	<tbody>
		<tr>
			<th class="datecolumn"><b>Date</b></th>
			<th class="merchantcolumn"><b>Merchant</b></th>
			<th class="amountcolumn"><b>Amount</b></th>
		</tr>
	</tbody>
</table>
<div class="floatWrapper">
<ol class="form floatRight">
	<li><input id="uploadcsv_account_flipSign" type="checkbox"> <label>Flip
	Amount Sign <a id="uploadcsv_flipSign_qtip"
		class="qtip help_link noMargin"></a> </label></li>
</ol>
</div>

<div class="center marginBottom">
<div id="uploadcsv_acceptLayoutButton" class="button add"><a>Add
Expenses</a></div>
</div>
</div>
</div>
</div>
<!-- close step3_csv -->

<div id="accountresult"></div>
<div id="donespinner"></div>
<div id="uploadscrapestatus"></div>

<div id="addcard_done" class="center">
<div class="button" onclick="javascript:addcard_donePressed();"><a
	href="#" id="button_done">Done</a></div>
</div>

</div>
<!-- close left section -->

<div class="floatRight width40">
<div class="section">
<h2>Why should I import my account?</h2>
<ul>
	<li>
	<p><strong>Import expenses: </strong> No more cumbersome manual entry
	while never forgetting an expense</p>
	</li>
	<li>
	<p><strong>Automatic eReceipts: </strong> Generated for most expenses
	less than $75 so you can throw away the paper</p>
	</li>
</ul>
</div>
<div class="section">
<h2>Is my data secure?</h2>
<div class="floatRight" id="dialog_addCard_mcafee"></div>
<ul>
	<li>
	<p><strong>PCI-DSS compliant:</strong> The official security standard
	of Visa and MasterCard</p>
	</li>
	<li>
	<p><strong>Bank-grade encryption:</strong> HTTPS with SSLv3 and
	split-knowledge dual-control master AES key</p>
	</li>
	<li>
	<p><strong>Redundant infrastructure:</strong> Three realtime-replicated
	datacenters with daily backups to two offsite locations</p>
	</li>
	<li>
	<p><a href="#security" target="_blank" class="external"> More details
	about our security</a></p>
	</li>
</ul>
</div>
<div class="section" id="howdoiexpensify">
<h2>How do I Expensify?</h2>
<ul>
	<li>How do I <a href="#import_troubleshooting" target="_blank">
	troubleshoot errors?</a></li>
	<li>How do I <a href="#import">import expenses manually?</a></li>
</ul>
</div>
</div>
<!-- close right section --></div>
</div>
<!-- Close dialog_wrapper --></div>
<!-- Close dialog -->


<div id="dialog_addPerson" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1 id="addPerson_title">Add Person</h1>
</div>

<div class="dialog_wrapper">

<div id="addPerson_infoMessage" class="marginBottom"></div>

<form id="addPersonForm" class="form medium-labels">
<ol>
	<li id="addPersonForm_email"><label>Email address(es)</label> <input
		name="emailList" class="text qtip marginBottom" id="addPerson_email"
		type="text">
	<div id="invalidWarning" class="message_alert hidden floatRight">
	<p>The following emails were removed because they were invalid. Please
	update the email list or continue.</p>
	<ul id="invalidList" class="bullets"></ul>
	</div>
	</li>
	<li id="addPersonForm_policy" class="js_policySelect"><label>Policy</label>
	<span id="addPerson_policyList" class="qtip"> <select
		id="addPerson_policySelector"></select> </span></li>
	<li id="addPersonForm_admin" class="js_policy"><label class="qtip">Administrator</label>
	<input id="addPerson_admin" value="true" class="qtip" type="checkbox">
	</li>
	<li id="addPersonForm_submitsTo" class="js_policy"><label>Submits to</label>
	<span id="addPerson_submitsTo" class="qtip"> <select
		id="addPerson_submitSelector"></select> </span></li>
	<li id="addPersonForm_forwardsTo" class="js_policy"><label>Approves to</label>
	<span id="addPerson_forwardsTo" class="qtip"> <select
		id="addPerson_forwardSelector"></select> </span></li>
	<li id="addPersonForm_message"><label>Welcome message</label> <textarea
		id="addPerson_welcomeMessage" rows="10" cols="50">                    </textarea>
	</li>
	<li class="submit">
	<div id="addPerson_submit" class="button add qtip"><a>Add</a></div>
	</li>
</ol>
</form>

<div id="addPerson_additionalMessage"></div>
</div>
</div>

<div id="dialog_addReimbursementAccount" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Add Reimbursement Account</h1>
</div>

<div class="dialog_wrapper"><!-- Account information entry form -->
<form id="addReimbursementAccount_accountInfoForm" class="form">
<ol>
	<div class="message_hint" style=""><input name="allowDebit"
		id="addReimbursementAccount_allowDebit" class="marginRight"
		type="checkbox"> <label for="addReimbursementAccount_allowDebit"
		class="auto"> <span>This is a withdrawal account used to reimburse
	reports.</span> </label></div>
	<li><label>Name on Account</label> <input name="addressName"
		class="required" type="text"></li>
	<li><label>Routing Number</label> <input name="routingNumber"
		class="required" type="text"></li>
	<li><label>Account Number</label> <input
		id="addReimbursementAccount_accountNumberID" name="accountNumber"
		class="required" type="text"></li>
	<li><label>Confirm Account Number</label> <input
		id="addReimbursementAccount_accountNumberConfirmID"
		name="accountNumber" class="required" type="text"></li>

	<li>
	<p>Your <b class="accountNumber">account number</b> and <b
		class="routingNumber">routing number</b> can both be found on a check
	for the account. The routing number is a 9-digit number and appears
	between the <b>|:</b> symbols. The account number is a number usually
	between 10 and 14 digits, depending on the bank.</p>
	<div class="center"><img src="images/check_numbers.png"></div>
	</li>
	<li class="checkbox noMargin js_personal"><input
		id="addReimbursementAccount_acceptTerms" name="acceptTerms"
		type="checkbox"> <label for="addReimbursementAccount_acceptTerms"> I
	accept the <a class="js_terms">Expensify Terms of Service</a>. </label>
	</li>

	<li class="js_personal js_terms">
	<div class="contractContainer">
	<h1>Expensify - Terms of Service</h1>
	<p>Last Updated: July 8<sup>th</sup>, 2013</p>
	<p>Expensify, Inc. ("<strong>Expensify</strong>" or "<strong>we</strong>")
	provides expense management software, invoicing, bill processing,
	applications and other related financial tools and services. These
	offerings are provided by Expensify through an application you download
	to your mobile device (the "<strong>Application</strong>") and at the
	Internet site www.expensify.com (the "<strong>Site</strong>" and,
	together with any related software, tools and services provided in
	connection with the Application or Site, the "<strong>Expensify Service</strong>").
	Please read carefully the following terms and conditions ("<strong>Terms
	of Service</strong>") and our Privacy Policy, which may be found on our
	website at <a href="#privacy">#privacy</a> and which is incorporated
	herein by reference into these Terms of Service. These Terms of Service
	govern your access to and use of the Expensify Service and all Site
	Content and constitute a binding legal agreement between you and
	Expensify.</p>
	<p>YOU ACKNOWLEDGE AND AGREE THAT, BY CLICKING ON THE "ACCEPT TERMS"
	BUTTON, REGISTERING FOR A EXPENSIFY ACCOUNT, DOWNLOADING OF THE
	APPLICATION OR ANY APPLICATION UPGRADES, USING THE APPLICATION ON YOUR
	MOBILE DEVICE, OR ACCESSING OR USING THE EXPENSIFY SERVICE, OR BY
	DOWNLOADING, SUBMITTING OR POSTING ANY CONTENT FROM, OR ON, OR THROUGH
	THE EXPENSIFY SERVICE, YOU ARE INDICATING THAT YOU HAVE READ,
	UNDERSTAND AND AGREE TO BE BOUND BY THESE TERMS OF SERVICE. IF YOU DO
	NOT AGREE TO THESE TERMS OF SERVICE, THEN YOU HAVE NO RIGHT TO ACCESS
	OR USE THE EXPENSIFY SERVICE OR SITE CONTENT. If you accept or agree to
	these Terms of Service on behalf of a company or other legal entity,
	you represent and warrant that you have the authority to bind that
	company or other legal entity to these Terms of Service and, in such
	event, "you" and "your" will refer and apply to that company or other
	legal entity.</p>
	<h2>Definitions</h2>
	<ul class="marginBottom">
		<li>"<strong>Content</strong>" means text, graphics, photos, music,
		software, audio, video, information or other materials.</li>
		<li>"<strong>Corporate Member</strong>" means a Member that is a
		company or other legal entity, rather than an individual.</li>
		<li>"<strong>Expensify Content</strong>" means Content that Expensify
		makes available through the Site or Expensify Service, including any
		Content licensed to Expensify from a third party, but excluding Member
		Content.</li>
		<li>"<strong>Member</strong>" means a person or entity who completes
		Expensify's account registration process, as described under "Account
		Registration" below.</li>
		<li>"<strong>Member Content</strong>" means Content that a Member
		posts, uploads, publishes, submits or transmits to be made available
		through the Expensify Service, including, without limitation, comments
		to the Expensify blog.</li>
		<li>"<strong>Site Content</strong>" means Expensify Content and Member
		Content.</li>
	</ul>
	<h2>Modification</h2>
	<p>Expensify reserves the right, at its sole discretion, to modify,
	discontinue or terminate the Expensify Service or to modify these Terms
	of Service, at any time and without prior notice. If we modify these
	Terms of Service, we will post the modification on the Site or provide
	you with notice of the modification. We will also update the "Last
	Updated Date" at the top of these Terms of Service or on the Site or
	Application. By continuing to access or use the Expensify Service after
	we have posted a modification on the Site or Application or have
	provided you with notice of a modification, you are indicating that you
	agree to be bound by the modified Terms of Service. If the modified
	Terms of Service are not acceptable to you, your only recourse is to
	cease using the Expensify Service.</p>
	<p>Certain portions of the Expensify Service may, or may in the future,
	have different terms and conditions posted on the Site or may require
	you to agree with and accept additional terms and conditions. Expensify
	may, in its sole discretion, make premium or different applications,
	software or services available to you that is subject to different
	terms and conditions and narrower licenses than as set forth therein.
	If there is a conflict between these Terms of Service and terms and
	conditions posted for a specific portion of the Expensify Service, the
	latter terms and conditions shall take precedence with respect to your
	use of or access to that portion of the Expensify Service.</p>
	<h2>Eligibility</h2>
	<p>By accessing or using the Expensify Service you represent and
	warrant to Expensify that: (i) you are of legal age to form a binding
	contract, or, if you are a minor, you have your parent's permission to
	use the Expensify Service, and your parent has read and agrees to these
	Terms of Service on your behalf; (ii) all registration information you
	submit is accurate, current and complete; (iii) you will maintain the
	accuracy and completeness of such information; (iv) if you are
	accepting these Terms of Service on behalf of a company or other legal
	entity, you have the authority to bind that company or legal entity to
	these Terms of Service. You also certify that you are legally permitted
	to use and access the Expensify Service and take full responsibility
	for the selection and use of and access to the Expensify Service. These
	Terms of Service are void where prohibited by law, and the right to
	access the Expensify Service is revoked in such jurisdictions.</p>
	<h2>Privacy</h2>
	<p>See Expensify's Privacy Policy at <a href="#privacy">#privacy</a>
	for information and notices concerning Expensify's collection and use
	of your personal information.</p>
	<h2>Account Registration</h2>
	<p>In order to access the Expensify Service, you must register to
	create an account ("<strong>Account</strong>") and become a Member.
	When registering with Expensify you agree to: (a) provide true,
	accurate, current and complete information about yourself (or, if
	applicable, the Corporate Member you represent) as prompted by the
	Expensify Service's registration form (such information being the "<strong>Registration
	Data</strong>") and (b) maintain and promptly update the Registration
	Data to keep it true, accurate, current and complete. If you provide
	any information that is untrue, inaccurate, not current or incomplete,
	or we have grounds to suspect that such information is untrue,
	inaccurate, not current or incomplete, we may suspend or terminate your
	account and refuse any and all current or future use of the Expensify
	Service (or any portion thereof).</p>
	<p>You may not authorize any third party (other than, if applicable,
	the employees, consultants or agents of the Corporate Member you
	represent) to access or use the Expensify Service on your behalf. You
	are responsible for maintaining the confidentiality of the user ID and
	password, and are fully responsible for all activities that occur under
	your user ID or password. You agree to immediately notify Expensify of
	any unauthorized use of your user ID or password or any other breach of
	security. Expensify cannot and will not be liable for any loss or
	damage arising from any unauthorized use of your account.</p>
	<p>By providing us with your email address, you agree to receive all
	required notices electronically, to that email address. From time to
	time, Expensify will use this email address to send you notifications
	about product updates and improvements, company news and events, and
	updates from our community.</p>
	<h2>Fees and Payment</h2>
	<p>Signing up for an Expensify account is free for Members who register
	as individuals or Corporate Members. The free use of various offerings
	within the Expensify Service, including but not limited to expense
	reporting, SmartScan and some functionalities of Bill Processing, are
	governed by additional terms set forth on the Site (such additional
	terms being incorporated herein by reference). In the event you choose
	to upgrade to paid services or to provide payment information to
	Expensify after being prompted to do so, you agree to the pricing,
	payment and billing policies as set forth (a) herein, (b) on the Site
	and/or (c) if applicable, in a separately executed or accepted purchase
	order. All fees paid for the Expensify Service are non-refundable and
	non-transferable except as expressly provided in these Terms of
	Service. All fees and applicable taxes, if any, are payable in United
	States dollars. You are solely responsible for the payment of, and
	shall pay when due, all applicable sales and use taxes and similar fees
	now in force, enacted or imposed in the future on the delivery of
	Expensify Service and/or any related transactions (except for taxes
	assessed on Expensify's net income or personal property).</p>
	<p>If your selected Expensify Service package requires a recurring
	subscription fee, your Expensify Service package will automatically
	renew, unless we terminate it, or you notify us by email
	(help@expensify.com) of your decision to terminate your current
	Expensify Service package. You must cancel any such Expensify Service
	package before it renews in order to avoid billing of subscription fees
	for the renewal term to your credit card. All fees and charges are
	nonrefundable and there are no refunds or credits for partially used
	periods.</p>
	<h2>License granted by Expensify</h2>
	<p>Subject to your compliance with these Terms of Service, Expensify
	grants you a limited non-exclusive, non-transferable license to
	download and install a copy of the Application on your mobile device
	and run such copy of the Application solely for your own personal or
	business use. Furthermore, with respect to any App Store Sourced
	Application (defined below in the Section entitled "Accessing and
	Downloading the Application from iTunes"), you will only use the App
	Store Sourced Application (i) on an Apple-branded product that runs the
	iOS (operating system software provided by Apple) and (ii) as permitted
	by the "Usage Rules" set forth in the Apple App Store Terms of Service.
	Expensify reserves all rights in the Application not expressly granted
	to you by these Terms of Service.</p>
	<h2>Intellectual Property</h2>
	<p><u>Expensify Service.</u> Expensify shall own and retain all right,
	title, and interest in and to the Expensify Service (except for any
	licensed content and software components included therein). Member
	agrees not to reverse engineer, decompile, distribute, license, sell,
	transfer, disassemble, copy, alter, modify, or create derivative works
	of the Expensify Service or otherwise use the Expensify Service in any
	way that violates the use restrictions contained in these Terms of
	Service. Expensify does not grant to Member any license, express or
	implied, to the intellectual property of Expensify or its licensors.
	Member further acknowledges and agrees that any information regarding
	the design, "look and feel", specifications, components, functionality
	or operation and payment terms and pricing (if applicable) of the
	Expensify Service is considered the confidential and proprietary
	information of Expensify (collectively "<strong>Expensify Confidential
	Information</strong>").</p>
	<p><u>Member Data.</u> Subject to the section below labeled "<strong>Assignment
	of Certain Member Data</strong>", Member shall retain all right, title
	and interest in and to (a) all graphics, images, files, data and other
	information transmitted by Member to Expensify in connection with its
	use of the Expensify Service and (b) reports and other materials
	generated by the Expensify Service following such transmission
	(collectively, "<strong>Member Data</strong>"), provided, however, that
	Member hereby grants to Expensify a worldwide, royalty-free,
	non-exclusive license to use (i) data generated as a result of Member's
	use of the Expensify Service solely for purposes of (x) maintaining and
	improving the Expensify Service and (y) providing Member with access to
	special product offers and promotions and (ii) non-identifiable,
	anonymous, aggregated data regarding Member's use of the Expensify
	Service compiled by Expensify solely for marketing purposes or
	distribution to third party research firms.</p>
	<p><u>Assignment of Certain Member Data.</u> Notwithstanding the
	foregoing, upon your submission of an expense report to a Corporate
	Member or any other Member, you hereby transfer all right, title, and
	interest in and to any transferred Member Data to the applicable
	Corporate Member or Member, <em>provided, however,</em> that such
	Corporate Member or Member hereby grants to you a worldwide, perpetual,
	royalty-free, non-exclusive license to maintain and utilize copies of
	such transferred Member Data (including any expense reports) for
	personal recordkeeping purposes.</p>
	<p><u>Expensify Logos and Designs.</u> Expensify's graphics, logos,
	designs, page headers, button icons, scripts and service names are
	registered trademarks, trademarks or trade dress of Expensify in the
	U.S. and/or other countries. Expensify's trademarks and trade dress may
	not be used, including as part of trademarks and/or as part of domain
	names, in connection with any product or service in any manner that is
	likely to cause confusion and may not be copied, imitated, or used, in
	whole or in part, without Expensify's prior written permission.</p>
	<p><u>Member Art.</u> Member shall retain all right, title and interest
	in and to all of Member's logos, promotional graphics and related
	marketing designs (collectively, the "<strong>Member Art</strong>"),
	provided, however, that Member hereby grants to Expensify a worldwide,
	royalty-free, non-exclusive license to use the Member Art, as well as
	Member's corporate and/or trade name, for purposes of fulfilling its
	obligations hereunder and marketing Expensify's products and services
	to third parties, subject to Member's right in each instance to approve
	the manner and form of such use (which approval shall be in writing and
	shall not be unreasonably withheld or delayed).</p>
	<h2>Feedback</h2>
	<p>We welcome and encourage you to provide feedback, comments and
	suggestions for improvements to the Expensify Service ("<strong>Feedback</strong>").
	You may submit Feedback by emailing us at help@expensify.com or through
	the "Help" section of the Expensify Service. You acknowledge and agree
	that all Feedback will be the sole and exclusive property of Expensify
	and you hereby irrevocably assign to Expensify and agree to irrevocably
	assign to Expensify all of your right, title, and interest in and to
	all Feedback, including without limitation all worldwide patent rights,
	copyright rights, trade secret rights, and other proprietary or
	intellectual property rights therein. At Expensify's request and
	expense, you will execute documents and take such further acts as
	Expensify may reasonably request to assist Expensify to acquire,
	perfect, and maintain its intellectual property rights and other legal
	protections for the Feedback.</p>
	<h2>General Prohibitions</h2>
	<p>You agree not to do any of the following:</p>
	<ul class="bullets marginBottom">
		<li>Post, upload, publish, submit or transmit any Content that: (i)
		infringes, misappropriates or violates a third party's patent,
		copyright, trademark, trade secret, moral rights or other intellectual
		property rights, or rights of publicity or privacy; (ii) violates, or
		encourages any conduct that would violate, any applicable law or
		regulation or would give rise to civil liability; (iii) is fraudulent,
		false, misleading or deceptive; (iv) is defamatory, obscene,
		pornographic, vulgar or offensive; (v) promotes discrimination,
		bigotry, racism, hatred, harassment or harm against any individual or
		group; (vi) is violent or threatening or promotes violence or actions
		that are threatening to any person or entity; or (vii) promotes
		illegal or harmful activities or substances.</li>
		<li>Use, display, mirror or frame the Expensify Service, or any
		individual element within the Expensify Service, Expensify's name, any
		Expensify trademark, logo or other proprietary information, or the
		layout and design of any page or form contained on a page, without
		Expensify's express written consent;</li>
		<li>Access, tamper with, or use non-public areas of the Expensify
		Service, Expensify's computer systems, or the technical delivery
		systems of Expensify's providers;</li>
		<li>Attempt to probe, scan, or test the vulnerability of any Expensify
		system or network or breach any security or authentication measures;</li>
		<li>Defame, abuse, harass, stalk, threaten or otherwise violate the
		legal rights (such as of privacy and publicity) of any other use of
		the Expensify Service or staff member of Expensify.</li>
		<li>Avoid, bypass, remove, deactivate, impair, descramble or otherwise
		circumvent any technological measure implemented by Expensify or any
		of Expensify's providers or any other third party (including another
		user) to protect the Expensify Service or Site Content;</li>
		<li>Attempt to access or search the Expensify Service or Site Content
		or download Site Content from the Expensify Service through the use of
		any engine, software, tool, agent, device or mechanism (including
		spiders, robots, crawlers, data mining tools or the like) other than
		the software and/or search agents provided by Expensify or other
		generally available third party web browsers;</li>
		<li>Send any unsolicited or unauthorized advertising, promotional
		materials, email, junk mail or junk messages, spam, chain letters or
		other form of solicitation (including sending invitations to use the
		Expensify Service to the mobile numbers of people you do not know);</li>
		<li>Use or disclose any Expensify Confidential Information, except as
		otherwise explicitly set forth herein.</li>
		<li>Use any meta tags or other hidden text or metadata utilizing a
		Expensify trademark, logo URL or product name without Expensify's
		express written consent;</li>
		<li>Use the Expensify Service or Site Content for any commercial
		purpose or the benefit of any third party or in any manner not
		permitted by these Terms of Service;</li>
		<li>Forge any TCP/IP packet header or any part of the header
		information in any email or newsgroup posting, or in any way use the
		Expensify Service or Site Content to send altered, deceptive or false
		source-identifying information;</li>
		<li>Attempt to decipher, decompile, disassemble or reverse engineer
		any of the software used to provide the Expensify Service or Site
		Content;</li>
		<li>Interfere with, or attempt to interfere with, the access of any
		user, host or network, including, without limitation, sending a virus,
		overloading, flooding, spamming, or mail-bombing the Expensify
		Service;</li>
		<li>Collect or store any personally identifiable information from the
		Expensify Service from other users of the Expensify Service without
		their express written permission;</li>
		<li>Impersonate or misrepresent your affiliation with any person or
		entity;</li>
		<li>Violate any applicable law or regulation; or</li>
		<li>Encourage or enable any other individual or entity to do any of
		the foregoing.</li>
	</ul>
	<p>Expensify will have the right to investigate and prosecute
	violations of any of the above to the fullest extent of the law.
	Expensify may involve and cooperate with law enforcement authorities in
	prosecuting users who violate these Terms of Service. You acknowledge
	that Expensify has no obligation to monitor your access to or use of
	the Expensify Service, or to review or edit any Member Content, but has
	the right to do so for the purpose of operating the Expensify Service,
	to ensure your compliance with these Terms of Service, or to comply
	with applicable law or the order or requirement of a court,
	administrative agency or other governmental body.</p>
	<h2>DIGITAL MILLENNIUM COPYRIGHT ACT NOTICE</h2>
	<p>If you believe that your copyrighted work has been copied in a way
	that constitutes copyright infringement and is accessible through the
	Expensify Service, please notify Expensify's copyright agent, as set
	forth in the Digital Millennium Copyright Act of 1998 (DMCA). For your
	complaint to be valid under the DMCA, you must provide the following
	information in writing:</p>
	<ol class="numbers marginBottom">
		<li>An electronic or physical signature of a person authorized to act
		on behalf of the copyright owner;</li>
		<li>Identification of the copyrighted work that you claim is being
		infringed;</li>
		<li>Identification of the material that is claimed to be infringing
		and where it is located on the Services;</li>
		<li>Information reasonably sufficient to permit Expensify to contact
		you, such as your address, telephone number, and email address;</li>
		<li>A statement that you have a good faith belief that use of the
		material in the manner complained of is not authorized by the
		copyright owner, its agent, or law; and</li>
		<li>A statement, made under penalty of perjury, that the above
		information is accurate, and that you are the copyright owner or are
		authorized to act on behalf of the owner.</li>
	</ol>
	<p>Expensify's Designated Copyright Agent to receive notifications of
	claimed infringement can be reached as follows:</p>
	<pre>Attention: Copyright Agent
           Expensify, Inc.
           548 Market Street, #61434
           San Francisco, CA 94104
           legal@expensify.com
</pre>
	<p>For clarity, only DMCA notices should go to the Expensify, Inc.
	Designated Copyright Agent. Any other feedback, comments, requests for
	technical support or other communications should be directed to
	Expensify via <a href="mailto:help@expensify.com">help@expensify.com</a>.
	</p>
	<h2>Links to Third-Party Websites</h2>
	<p>The Expensify Service may now or in the future contain links to
	third-party websites, advertisers, services, or resources that are not
	owned or controlled by Expensify. You acknowledge and agree that
	Expensify has no control over and is not responsible or liable for: (i)
	the availability or accuracy of such websites or resources; or (ii) the
	content, products, privacy policies, practices, or services on or
	available from such websites or resources. Links to such websites or
	resources do not imply any endorsement by Expensify of such websites or
	resources or the content, products, practices, privacy policies, or
	services available from such websites or resources. You acknowledge
	sole responsibility for and assume all risk arising from your use of
	any such websites or resources or the Content, products, or services on
	or available from such websites or resources. Additionally, your
	dealings with or participation in promotions of any third parties,
	including payment and delivery of goods, and any other terms (such as
	warranties) are solely between you and such third parties. You agree
	that Expensify shall not be responsible for any loss or damage of any
	sort relating to your dealings with such third parties. We encourage
	you to be aware of when you leave the Expensify Service, and to read
	the terms and conditions and privacy policy of any third-party website
	or service that you visit. You expressly relieve Expensify from any and
	all liability arising from your use of any third-party website or
	services or third party content.</p>
	<h2>Termination and Account Cancellation</h2>
	<p>If you breach any of these Terms of Service, Expensify will have the
	right to suspend, disable or terminate your Account or terminate these
	Terms of Service, at its sole discretion and without prior notice to
	you. Expensify reserves the right to revoke your access to and use of
	the Expensify Service at any time, with or without cause. In the event
	Expensify terminates these Terms of Service for your breach, you will
	remain liable for any and all amounts due hereunder. You may cancel
	your Account at any time from <a href="#settings" target="_new">#settings</a>,
	or by sending an email to <a href="mailto:help@expensify.com">help@expensify.com</a>.
	</p>
	<h2>Disclaimers</h2>
	<p>THE EXPENSIFY SERVICE AND SITE CONTENT ARE PROVIDED "AS IS," WITHOUT
	WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED. WITHOUT LIMITING THE
	FOREGOING, EXPENSIFY EXPLICITLY DISCLAIMS ANY WARRANTIES OF
	MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT,
	AND ANY WARRANTIES ARISING OUT OF COURSE OF DEALING OR USAGE OF TRADE.
	EXPENSIFY MAKES NO WARRANTY THAT THE EXPENSIFY SERVICE OR SITE CONTENT
	WILL MEET YOUR REQUIREMENTS OR BE AVAILABLE ON AN UNINTERRUPTED,
	SECURE, OR ERROR-FREE BASIS. EXPENSIFY MAKES NO WARRANTY REGARDING THE
	QUALITY OF ANY PRODUCTS, EXPENSIFY SERVICE OR SITE CONTENT PURCHASED OR
	OBTAINED THROUGH THE EXPENSIFY SERVICE OR THE ACCURACY, TIMELINESS,
	TRUTHFULNESS, COMPLETENESS OR RELIABILITY OF ANY CONTENT OBTAINED
	THROUGH THE EXPENSIFY SERVICE.</p>
	<p>NO ADVICE OR INFORMATION, WHETHER ORAL OR WRITTEN, OBTAINED FROM
	EXPENSIFY OR THROUGH THE EXPENSIFY SERVICE, WILL CREATE ANY WARRANTY
	NOT EXPRESSLY MADE HEREIN.</p>
	<p>YOU ARE SOLELY RESPONSIBLE FOR ALL OF YOUR COMMUNICATIONS AND
	INTERACTIONS WITH OTHER USERS OF THE EXPENSIFY SERVICE AND WITH OTHER
	PERSONS WITH WHOM YOU COMMUNICATE OR INTERACT AS A RESULT OF YOUR USE
	OF THE EXPENSIFY SERVICE. YOU UNDERSTAND THAT EXPENSIFY DOES NOT SCREEN
	OR INQUIRE INTO THE BACKGROUND OF ANY USERS OF THE EXPENSIFY SERVICE,
	NOR DOES EXPENSIFY MAKE ANY ATTEMPT TO VERIFY THE STATEMENTS OF USERS
	OF THE EXPENSIFY SERVICE. EXPENSIFY MAKES NO REPRESENTATIONS OR
	WARRANTIES AS TO THE CONDUCT OF USERS OF THE EXPENSIFY SERVICE OR THEIR
	COMPATIBILITY WITH ANY CURRENT OR FUTURE USERS OF THE EXPENSIFY
	SERVICE. YOU AGREE TO TAKE REASONABLE PRECAUTIONS IN ALL COMMUNICATIONS
	AND INTERACTIONS WITH OTHER USERS OF THE EXPENSIFY SERVICE AND WITH
	OTHER PERSONS WITH WHOM YOU COMMUNICATE OR INTERACT AS A RESULT OF YOUR
	USE OF THE EXPENSIFY SERVICE, PARTICULARLY IF YOU DECIDE TO MEET
	OFFLINE OR IN PERSON.</p>
	<h2>Indemnity</h2>
	<p>You agree to defend, indemnify, and hold Expensify, its officers,
	directors, employees and agents, harmless from and against any claims,
	liabilities, damages, losses, and expenses, including, without
	limitation, reasonable legal and accounting fees, arising out of or in
	any way connected with your access to or use of the Expensify Service,
	or your violation of these Terms of Service, including breach of any
	representations or warranties herein.</p>
	<h2>Limitation of Liability</h2>
	<p>YOU ACKNOWLEDGE AND AGREE THAT, TO THE MAXIMUM EXTENT PERMITTED BY
	LAW, THE ENTIRE RISK ARISING OUT OF YOUR ACCESS TO AND USE OF THE
	EXPENSIFY SERVICE AND SITE CONTENT REMAINS WITH YOU. NEITHER EXPENSIFY
	NOR ANY OTHER PERSON OR ENTITY INVOLVED IN CREATING, PRODUCING, OR
	DELIVERING THE EXPENSIFY SERVICE OR SITE CONTENT WILL BE LIABLE FOR ANY
	INCIDENTAL, SPECIAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES, INCLUDING LOST
	PROFITS, LOSS OF DATA OR LOSS OF GOODWILL, EXPENSIFY SERVICE
	INTERRUPTION, COMPUTER DAMAGE OR SYSTEM FAILURE OR THE COST OF
	SUBSTITUTE PRODUCTS OR EXPENSIFY SERVICE, OR FOR ANY DAMAGES FOR
	PERSONAL OR BODILY INJURY OR EMOTIONAL DISTRESS ARISING OUT OF OR IN
	CONNECTION WITH THESE TERMS OF EXPENSIFY SERVICE OR FROM THE USE OF OR
	INABILITY TO USE THE SERVICES OR SITE CONTENT, OR FROM ANY
	COMMUNICATIONS, INTERACTIONS OR MEETINGS WITH OTHER USERS OF THE
	EXPENSIFY SERVICE OR OTHER PERSONS WITH WHOM YOU COMMUNICATE OR
	INTERACT AS A RESULT OF YOUR USE OF THE EXPENSIFY SERVICE, WHETHER
	BASED ON WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT
	LIABILITY OR ANY OTHER LEGAL THEORY, AND WHETHER OR NOT EXPENSIFY HAS
	BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGE, EVEN IF A LIMITED
	REMEDY SET FORTH HEREIN IS FOUND TO HAVE FAILED OF ITS ESSENTIAL
	PURPOSE.</p>
	<p>IN NO EVENT WILL EXPENSIFY'S AGGREGATE LIABILITY ARISING OUT OF OR
	IN CONNECTION WITH THESE TERMS OF EXPENSIFY SERVICE OR FROM THE USE OF
	OR INABILITY TO USE THE EXPENSIFY SERVICE OR SITE CONTENT EXCEED THE
	AMOUNTS YOU HAVE PAID TO EXPENSIFY FOR USE OF THE EXPENSIFY SERVICE OR
	CONTENT. THE LIMITATIONS OF DAMAGES SET FORTH ABOVE ARE FUNDAMENTAL
	ELEMENTS OF THE BASIS OF THE BARGAIN BETWEEN EXPENSIFY AND YOU. SOME
	JURISDICTIONS DO NOT ALLOW THE EXCLUSION OR LIMITATION OF LIABILITY FOR
	CONSEQUENTIAL OR INCIDENTAL DAMAGES, SO THE ABOVE LIMITATION MAY NOT
	APPLY TO YOU.</p>
	<h2>Export Control</h2>
	<p>You may not use, export, re-export, import, or transfer the
	Application except as authorized by United States law, the laws of the
	jurisdiction in which you obtained the Application, and any other
	applicable laws. In particular, but without limitation, the Application
	may not be exported or re-exported: (a) into any United States
	embargoed countries; or (b) to anyone on the U.S. Treasury Department's
	list of Specially Designated Nationals or the U.S. Department of
	Commerce's Denied Person's List or Entity List. By using the
	Application, you represent and warrant that (i) you are not located in
	a country that is subject to a U.S. Government embargo, or that has
	been designated by the U.S. Government as a "terrorist supporting"
	country and (ii) you are not listed on any U.S. Government list of
	prohibited or restricted parties. You also will not use the Application
	for any purpose prohibited by U.S. law, including the development,
	design, manufacture or production of missiles, nuclear, chemical or
	biological weapons.</p>
	<h2>Accessing and Downloading the Application from iTunes</h2>
	<p>The following applies to any Application accessed through or
	downloaded from the Apple App Store ("<strong>App Store Sourced
	Application</strong>"):</p>
	<ol style="list-style: lower-alpha inside" class="marginBottom">
		<li>You acknowledge and agree that (i) these Terms of Service are
		concluded between you and Expensify only, and not Apple, and (ii)
		Expensify, not Apple, is solely responsible for the App Store Sourced
		Application and content thereof. Your use of the App Store Sourced
		Application must comply with the App Store Terms of Service.</li>
		<li>You acknowledge that Apple has no obligation whatsoever to furnish
		any maintenance and support services with respect to the App Store
		Sourced Application.</li>
		<li>In the event of any failure of the App Store Sourced Application
		to conform to any applicable warranty, you may notify Apple, and Apple
		will refund the purchase price for the App Store Sourced Application
		to you and to the maximum extent permitted by applicable law, Apple
		will have no other warranty obligation whatsoever with respect to the
		App Store Sourced Application. As between Expensify and Apple, any
		other claims, losses, liabilities, damages, costs or expenses
		attributable to any failure to conform to any warranty will be the
		sole responsibility of Expensify.</li>
		<li>You and Expensify acknowledge that, as between Expensify and
		Apple, Apple is not responsible for addressing any claims you have or
		any claims of any third party relating to the App Store Sourced
		Application or your possession and use of the App Store Sourced
		Application, including, but not limited to: (i) product liability
		claims; (ii) any claim that the App Store Sourced Application fails to
		conform to any applicable legal or regulatory requirement; and (iii)
		claims arising under consumer protection or similar legislation.</li>
		<li>You and Expensify acknowledge that, in the event of any third
		party claim that the App Store Sourced Application or your possession
		and use of that App Store Sourced Application infringes that third
		party's intellectual property rights, as between Expensify and Apple,
		Expensify, not Apple, will be solely responsible for the
		investigation, defense, settlement and discharge of any such
		intellectual property infringement claim to the extent required by
		these Terms of Service.</li>
		<li>You and Expensify acknowledge and agree that Apple, and Apple's
		subsidiaries, are third party beneficiaries of these Terms of Service
		as related to your license of the App Store Sourced Application, and
		that, upon your acceptance of the terms and conditions of these Terms
		of Service, Apple will have the right (and will be deemed to have
		accepted the right) to enforce these Terms as related to your license
		of the App Store Sourced Application against you as a third party
		beneficiary thereof.</li>
		<li>Without limiting any other terms of these Terms of Service, you
		must comply with all applicable third party terms of agreement when
		using the App Store Sourced Application.</li>
	</ol>
	<h2>Controlling Law and Jurisdiction</h2>
	<p>These Terms of Service and any action related thereto will be
	governed by the laws of the State of California without regard to its
	conflict of laws provisions. The exclusive jurisdiction and venue of
	any action with respect to the subject matter of these Terms of Service
	will be the state and federal courts located in the Northern District
	of California and each of the parties hereto waives any objection to
	jurisdiction and venue in such courts.</p>
	<h2>Entire Agreement</h2>
	<p>These Terms of Service constitute the entire and exclusive
	understanding and agreement between Expensify and you regarding the
	Expensify Service and Site Content, and these Terms of Service
	supersede and replace any and all prior oral or written understandings
	or agreements between Expensify and you regarding the Expensify
	Service.</p>
	<h2>Assignment</h2>
	<p>You may not assign or transfer these Terms of Service, by operation
	of law or otherwise, without Expensify's prior written consent. Any
	attempt by you to assign or transfer these Terms of Service, without
	such consent, will be null and of no effect. Expensify may assign or
	transfer these Terms of Service, at its sole discretion, without
	restriction. Subject to the foregoing, these Terms of Service will bind
	and inure to the benefit of the parties, their successors and permitted
	assigns.</p>
	<h2>Notices</h2>
	<p>Any notices or other communications permitted or required hereunder,
	including those regarding modifications to these Terms of Service, will
	be in writing and given: by Expensify (i) via email (in each case to
	the address that you provide) or (ii) by posting to the Application or
	Site. For notices made by email, the date of receipt will be deemed the
	date on which such notice is transmitted.</p>
	<h2>General</h2>
	<p>The failure of Expensify to enforce any right or provision of these
	Terms of Service will not constitute a waiver of future enforcement of
	that right or provision. The waiver of any such right or provision will
	be effective only if in writing and signed by a duly authorized
	representative of Expensify. Except as expressly set forth in these
	Terms of Service, the exercise by either party of any of its remedies
	under these Terms of Service will be without prejudice to its other
	remedies under these Terms of Service or otherwise. If for any reason a
	court of competent jurisdiction finds any provision of these Terms of
	Service invalid or unenforceable, that provision will be enforced to
	the maximum extent permissible and the other provisions of these Terms
	of Service will remain in full force and effect.</p>
	<h2>Contacting Expensify</h2>
	<p>If you have any questions about these Terms of Service, please
	contact Expensify at <a href="mailto:help@expensify.com">help@expensify.com</a>
	or 548 Market #61434, San Francisco, CA 94104.</p>
	<p class="marginTop marginBottom">&nbsp;</p>

	</div>
	</li>

	<li class="js_company center">For company accounts, additional
	information is required.</li>

	<li class="js_company"><label><b>Company Information</b></label></li>
	<li class="js_company"><label>Name</label> <input name="companyName"
		type="text"></li>
	<li class="js_company"><label>Tax ID</label> <input name="companyTaxID"
		type="text"></li>
	<li class="js_company"><label>Articles of Incorporation/Organization</label>
	<div id="addReimbursementAccount_articles"><a>upload</a></div>
	<input name="articlesFileName" type="text"></li>
	<li class="js_company"><label>Voided Check</label>
	<div id="addReimbursementAccount_voidedCheck"><a>upload</a></div>
	<input name="voidedCheckFileName" type="text"></li>
	<li class="center js_company">
	<div>This must be for the account being added and have either the
	company's or an officer's name on it.</div>
	</li>

	<li class="js_company"><label><b>Company Address</b></label></li>
	<li class="js_company"><label>Street</label> <input
		name="addressStreet" type="text"></li>
	<li class="js_company"><label>City</label> <input name="addressCity"
		type="text"></li>
	<li class="js_company"><label>State</label> <select name="addressState">
		<!-- Dynamically built in JS -->
	</select></li>

	<li class="js_company"><label><b class="qtip"
		id="addReimbursementAccount_companyOwner">Company Owner/Officer</b></label>
	</li>
	<li class="js_company"><label>Name</label> <input
		name="companyOwner_name" type="text"></li>
	<li class="js_company"><label>Title</label> <input
		name="companyOwner_title" type="text"></li>
	<li class="js_company"><label>Copy of Drivers License or Passport</label>
	<div id="addReimbursementAccount_passport"><a>upload</a></div>
	<input name="passportFileName" type="text"></li>

	<li class="js_company marginTop">
	<p><b>ACH Contract</b></p>
	<div class="contractContainer">
	<p><span class="js_companyName"></span> (Company) has requested that
	Expensify, Inc. (Third-Party Sender) permit it to initiate Entries from
	company accounts by means of the Automated Clearing House (ACH) Network
	where standards, rules, and procedures are established by the National
	Automated Clearing House Association (NACHA). Third-Party Sender has
	agreed to do so based on the terms of this Agreement.</p>

	<p>Capitalized terms used in this Agreement are defined in the Glossary
	or in the sections in which they are used. The Agreement sets out
	Company's rights, responsibilities and obligations and Third-Party
	Sender's rights, responsibilities and obligations with respect to this
	Service Third-Party Sender may provide to you from time to time.</p>

	<ol class="numbers">
		<li>
		<p><b>Types of Entries.</b> Third-Party Sender will transmit debit
		and/or credit Entries initiated by Company to the ACH Network as
		provided in the NACHA Operating Rules (referred to as the "Rules") and
		this Agreement. As used in this Agreement, the following are ACH
		Standard Entry Class Codes (SEC) approved for use by Company:</p>

		<ul class="no-bullets">
			<li class="marginLeft"><b><em>PPD - Prearranged Payment and Deposit</em></b>
			<ul class="no-bullets">
				<li class="marginLeft"><b>Direct Deposit</b> - The transfer of funds
				into a consumer's account. Funds being deposited can represent a
				variety of products, such as payroll, expense reimbursement,
				interest, pension, dividends, etc.</li>
			</ul>
			</li>
		</ul>
		<p>The above SEC Codes are not an all-inclusive list. Third-Party
		Sender has identified specific restrictions on the types of ACH
		transactions that may be originated in Schedule D to this Agreement.</p>
		</li>

		<li>
		<p><b>ACH Rules.</b> Company agrees to comply with and be bound by the
		current Rules in existence, which may be amended from time to time.
		The duties of Company set forth in this Agreement in no way limits the
		requirements of complying with the Rules. Any fines or liabilities
		imposed against Third-Party Sender for a violation of the Rules caused
		by an action and/or inaction of Company may be assessed against
		Company. Costs associated with Rules publications and/or association
		membership will be the responsibility of Company. If Company utilizes
		third-party vendor or processor, Company will take such measures as
		may be necessary to ensure compliance with the Rules by such vendors
		and processors.</p>
		</li>

		<li>
		<p><b>United States Laws and Regulations.</b> Company acknowledges
		that it will not generate transactions that violate the laws or
		regulations of the United States. This includes, but is not limited
		to; sanction laws administered by the Office of Foreign Assets Control
		(OFAC). It shall be the responsibility of Company to obtain
		information regarding such OFAC enforced sanctions. (This information
		may be obtained directly from the OFAC Compliance Hotline at
		800-540-OFAC or from the OFAC's home page site at
		www.ustreas.gov/ofac.) Company agrees that the performance of any
		action by Third-Party Sender to debit or credit an account or transfer
		funds otherwise required by the Rules is excused from the performance
		of such action to the extent that the action is inconsistent with
		United States law, including the obligations of the Third-Party Sender
		under OFAC or any program administered by the United States Department
		of the Treasury's Financial Crimes Enforcement Network (FinCEN).
		Company agrees generally and warrants to Third-Party Sender that all
		actions by Company contemplated by this Agreement, including the
		preparation, transmittal, and settlement of Entries and payment
		orders, shall comply in all material respects with United States laws,
		regulations, regulatory guidelines and guidance, and official
		commentaries, including without limitation all such regulations,
		guidelines, and commentaries issued by the Board of Governors of the
		Federal Reserve and the Federal Financial Institutions Examination
		Council (FFIEC).</p>
		</li>

		<li>
		<p><b>Transmission of Entries and Security Procedures.</b> Company
		authorizes Third-Party Sender to transmit all Entries received by
		Third-Party Sender from Company in accordance with the terms of this
		Agreement and to credit or debit such Entries to the specified
		accounts. Company is strictly responsible to establish and maintain
		the procedures to safeguard against unauthorized transmissions.
		Company warrants that no individual will be allowed to initiate
		transfers in the absence of proper supervision and safeguards, and
		agrees to take reasonable steps to maintain the confidentiality of the
		Security Procedures and any passwords, codes, security devices and
		related instructions provided by Third-Party Sender in connection with
		the Service.</p>
		</li>

		<li>
		<p><b>Audit and Review.</b> Company agrees, upon reasonable notice by
		Third-Party Sender to permit Third-Party Sender to audit, inspect, and
		review its policies and processes for purposes of ensuring the
		Company's compliance with this agreement, the ACH Rules, and
		applicable laws and regulations. Company acknowledges that Third-Party
		Sender may from time to time require that Company develop and adopt
		internal controls and processes related to ACH origination as mandated
		by Third-Party Sender as a condition to Third-Party Sender's agreement
		to continue providing ACH Origination Services to Company.</p>
		</li>

		<li>
		<p><b>Third-Party Sender Obligations.</b> In a timely manner and in
		accordance with the Rules, Third-Party Sender will process, transmit,
		and settle for the Entries received from Company, which comply with
		the terms of this Agreement, including the Security Procedures.
		Third-Party Sender shall have no obligation to transmit Entries if
		Company is in default of any of its obligations under this Agreement,
		including any obligation to pay Third-Party Sender.</p>
		</li>

		<li>
		<p><b>Warranties.</b> Company certifies to Third-Party Sender all
		warranties Third-Party Sender is deemed by the Rules to make with
		respect to Entries originated by Company. Without limiting the
		foregoing, Company warrants and agrees that (a) each Entry is
		accurate, is timely, has been authorized by the party whose account
		will be credited or debited, and otherwise complies with the Rules;
		(b) each debit Entry is for the sum which, on the Settlement Date with
		respect to it will be owing to Company from the party whose account
		will be debited, is for a sum specified by such party to be paid to
		Company, or is a correction of a previously transmitted erroneous
		credit Entry; and (c) Company will comply with the terms of the
		Electronic Funds Transfer Act and Regulation E, if applicable, or
		Uniform Commercial Code Article 4A, if applicable, and shall otherwise
		perform its obligations under this Agreement in accordance with all
		applicable laws and regulations. Company shall indemnify Third-Party
		Sender against any loss, liability, or expense (including attorney's
		fees and expenses) resulting from or arising out of any breach of any
		of the foregoing warranties or agreements.</p>
		</li>

		<li>
		<p><b>Provisional Credit.</b> Company acknowledges that the Rules make
		provisional any credit given for an Entry until Third-Party Sender
		crediting the account specified in the Entry receives final
		settlement. If Third-Party Sender does not receive final settlement,
		it is entitled to a refund from the credited party and the originator
		of the Entry shall not be deemed to have paid the party.</p>
		</li>

		<li>
		<p><b>Form and Format.</b></p>

		<p><em>Credit Entries.</em> Third-Party Sender reserves the right to
		require that Company pay Third-Party Sender in immediately available
		funds at the time of transmittal or at any time prior to settlement
		the amount of each credit Entry submitted by Company.</p>

		<p><em>Debit Entries.</em> Third-Party Sender shall on the applicable
		Settlement Date credit the account with the amount of each debit Entry
		transmitted to Third-Party Sender. In the event any Entry is returned
		in accordance with the Rules by Third-Party Sender, after Third-Party
		Sender has provided credit, Company shall, upon demand, repay
		Third-Party Sender the amount of the Return Entry. Third-Party Sender
		may require Company to maintain reserves.</p>

		<p><em>Entry Settlement.</em> Company shall provide Third-Party Sender
		with immediately available funds not later than 8:00 a.m. local time
		on each Settlement Date sufficient to pay all Entries initiated by
		Company, which are not to be settled on that date. Company hereby
		authorizes and instructs Third-Party Sender to make deposits,
		withdrawals and transfers to and from Company's Accounts as
		appropriate or necessary in connection with any of the ACH services
		provided by Third-Party Sender under this Agreement. Notwithstanding
		anything in this Agreement to the contrary, Third-Party Sender
		reserves the right to require that sufficient collected funds be in
		Company's Accounts prior to the time any Entry is processed by
		Third-Party Sender under this Agreement.</p>
		</li>

		<li>
		<p><b>Settlement.</b> Company will maintain an Account at all times
		during the term of this Agreement and until the period for Return
		Entries has elapsed. Company will maintain in the Account immediately
		available funds sufficient to cover all credit Entries originated and
		returns of debit Entries originated. Company authorizes Third-Party
		Sender to debt its Account in the amount of each entry.</p>
		</li>

		<li>
		<p><b>Settlement Discrepancies.</b> Company agrees to notify
		Third-Party Sender within a reasonable time not to exceed 30 calendar
		days (except where applicable law provides a 60 calendar day review
		period) after Company receives a periodic statement of any discrepancy
		between Company's records and the information in the periodic
		statement. Company and Third-Party Sender agree to cooperate with the
		other party in performing loss recovery efforts in the event either
		party may be liable to the other for damages.</p>
		</li>

		<li>
		<p><b>Cancellation or Amendment of Entries.</b> Company shall have no
		right to cancel or amend any Entry after receipt of Entry by
		Third-Party Sender. However, Third-Party Sender shall use reasonable
		efforts to act on a request by Company to cancel an Entry before
		transmitting it to the ACH Network or processing it as an on-us Entry.
		Third-Party Sender shall have no liability if it fails to effect the
		cancellation.</p>
		</li>

		<li>
		<p><b>Rejection of Entries.</b> Third-Party Sender may reject any
		Entry, including an on-us Entry, which does not comply with the
		requirements of Sections 2 and 3 of this Agreement and may reject any
		Entry if Company is not otherwise in compliance with the terms of the
		Agreement. Third-Party Sender shall notify Company of such rejection
		no later than the business day such Entry would otherwise have been
		transmitted by Third-Party Sender to the ACH Network or, in the case
		of an on-us Entry, its effective Entry date. It shall be the
		responsibility of Company to remake any Entries rejected by
		Third-Party Sender or the ACH Operator.</p>
		</li>

		<li>
		<p><b>Return Entries.</b> Third-Party Sender shall notify Company of
		the receipt of a Return Entry from the ACH no later than 2 banking
		days after the banking day of such receipt. Third-Party Sender shall
		have no obligation to re-transmit a Return Entry if Third-Party Sender
		complied with the terms of this Agreement with respect to the original
		Entry. Company authorizes Third-Party Sender to charge back returns to
		Company's designated Account the amount of any Return Entry as soon as
		information is made available to Third-Party Sender. Company will
		promptly provide immediately available funds to indemnify Third-Party
		Sender if any debit Entry is returned after Third-Party Sender has
		permitted Company to withdraw funds in the amount thereof or if any
		adjustment memorandum that relates to such Entry is received by
		Third-Party Sender.</p>
		</li>

		<li>
		<p><b>Reversals.</b> Company may initiate a reversing Entry for
		erroneous or duplicate transactions, as permitted by the Rules. In
		doing so Company warrants that it has initiated the Entries within 5
		banking days of the original Entry or Entries and within 24 hours of
		discovery of the error. Company also warrants that the account holder
		of a reversing Entry has been notified of the reversal, and the reason
		for the reversal, no later than the settlement day of the reversal.
		For both reversing Entries, Company indemnifies all parties of the
		transaction(s) from and against any claim, demand, loss, liability, or
		expense.</p>
		</li>

		<li>
		<p><b>Name and Account Number Inconsistency.</b> Company acknowledges
		that, if an Entry describes the receiver inconsistently by name and
		account number, payment of the Entry may be made as provided in the
		Rules on the basis of the account number even if it identifies a party
		different from the named receiver.</p>
		</li>

		<li>
		<p><b>Fees.</b> Company authorizes Third-Party Sender to debit its
		designated Account for services provided under the Agreement in
		accordance with the schedule of fees and charges attached to this
		Agreement. Third-Party Sender may change its fees from time to time
		upon written notice to Company.</p>
		</li>

		<li>
		<p><b>Liability.</b> Third-Party Sender shall be responsible only for
		performing the services expressly provided for in the Agreement, and
		shall be liable only for its gross negligence or willful misconduct in
		performing those services. In no event shall Third-Party Sender have
		any liability for any consequential, special, punitive, or indirect
		loss or damage, which Company may incur or suffer in connection with
		this Agreement. In addition, Third-Party Sender shall be excused from
		failing to act or delay in acting if such failure or delay is caused
		by legal constraint, interruption of transmission or communications
		facilities, equipment failure, war, emergency conditions, or other
		conditions beyond Third-Party Sender's control. Third-Party Sender
		shall not be held liable for any delay by an ACH Operator or Receiving
		Depository Financial Institution in processing any credit or debit
		Entry Company originates, nor shall it be held liable for the failure
		of a third party to process, credit, or debit any such Entry, or for
		other acts of omission.</p>
		</li>

		<li>
		<p><b>Exposure Limits.</b> Company shall comply with the monetary file
		limits established by Third-Party Sender (See Exposure Limits in
		Schedule B attached to this Agreement).</p>

		<p><em>"Entry Settlement Limit"</em> means the maximum aggregate
		amount of In-Process Entries permitted to be outstanding at any time,
		which amount shall be separately communicated to Company by
		Third-Party Sender in writing from time to time.</p>

		<p><em>"In-Process Entries"</em> means the aggregate dollar amount of
		all credit or debit Entries initiated by Company and in process on any
		date for which settlement has not occurred with respect to credit
		Entries, or the applicable period for the return of items has not
		expired with respect to debit Entries.</p>

		<p><em>"Overlimit Entry"</em> means an Entry the amount of which would
		cause the aggregate amount of In-Process Entries to exceed the Entry
		Settlement Limit.</p>

		<p>Company agrees that Third-Party Sender reserves the right not to
		process an Overlimit Entry. Third-Party Sender will suspend any
		Overlimit Entry submitted by Company and may, following its receipt of
		an Overlimit Entry, suspend all In-Process Entries. Company
		acknowledges that any Overlimit Entry or other In-Process Entries
		suspended by Third-Party Sender will not settle on their scheduled
		Settlement Date. If Company wishes to initiate an Entry that would
		cause the amount of In-Process Entries to exceed the Entry Settlement
		Limit, Company may submit to Third-Party Sender its request to
		initiate an Entry that otherwise would be an Overlimit Entry. Company
		must submit its request at least 2 banking days prior to the date on
		which Company wishes to initiate the Entry that otherwise would be an
		Overlimit Entry. Third-Party Sender may require from Company financial
		or other information in connection with Third-Party Sender's
		consideration of the request. Third-Party Sender may grant or deny
		Company's request at its sole discretion. In addition to the
		foregoing, Third-Party Sender generally reserves the right to limit
		the nature and amount of the preauthorized debit/credit Entries
		processed under this Agreement or to refuse to process any
		debit/credit Entries under this Agreement if, in Third-Party Sender's
		sole judgment (i) there is reasonable cause to believe that any Entry
		will be returned or will not settle in the ordinary course of the
		transaction for any reason, (ii) to do otherwise would violate any
		limit set by the applicable clearing house association or any
		governmental authority or agency to control payment system risk, or
		(iii) a preauthorized credit Entry or the return of a preauthorized
		debit Entry would create an overdraft of Company's Accounts. If any of
		the foregoing actions are taken by Third-Party Sender with respect to
		a particular preauthorized debit/credit Entry, Third-Party Sender will
		notify Company as promptly as practicable, but in no event later than
		2 banking days after its decision.</p>

		</li>
		<li>
		<p><b>Security Interest.</b> In order to secure the prompt payment and
		performance of all of Company's obligations to Third-Party Sender
		under this Agreement, Company hereby grants to and in favor of
		Third-Party Sender a security interest in, to, and covering all of
		Company's Accounts, including all amounts (including reserves) held in
		the Accounts at any time and from time to time. In the event Company
		initiates insolvency or bankruptcy proceedings, Third-Party Sender
		shall be deemed a secured party for all purposes with respect to the
		Accounts and all amounts held in the Accounts.</p>
		</li>

		<li>
		<p><b>Amendments to Agreement.</b> From time to time Third-Party
		Sender may amend any of the terms and conditions contained in this
		Agreement, including any part of <b>Schedules A</b> through <b>E</b>
		attached hereto. Such amendments shall become effective upon receipt
		of notice by Company or such later date as may be stated in
		Third-Party Sender's notice to Company.</p>
		</li>

		<li>
		<p><b>Termination of Agreement.</b> Either party may terminate this
		Agreement upon 7 calendar days written notice to the other; provided
		however that Third-Party Sender may terminate this agreement
		immediately upon its determination that Company is in violation of
		this Agreement, the ACH Rules or applicable laws or if Company
		initiates any bankruptcy proceeding or is otherwise declared
		insolvent. Any termination of this Agreement shall not affect any of
		Third-Party Sender's rights or Company's obligations with respect to
		any Entries initiated by Company prior to such termination, or the
		payment obligations of Company with respect to services performed by
		Third-Party Sender prior to termination, or any other obligations that
		survive termination of this Agreement. Company's obligation with
		respect to any Entry shall survive termination of this Agreement until
		any applicable statute of limitation has elapsed.</p>
		</li>

		<li>
		<p><b>Miscellaneous.</b> This Agreement, including Appendix A and the
		attached <b>Schedules A</b> through <b>E</b>, is an addendum of this
		ACH Origination Agreement between Third-Party Sender and Company with
		respect to the subject matter and supersedes any prior agreement(s)
		between Third-Party Sender and Company with respect to such subject
		matter. Company may not assign this Agreement or any of the rights or
		duties hereunder without Third-Party Sender's prior written consent.
		Third-Party Sender may waive enforcement of any provision of this
		Agreement. Any such waiver shall not affect Third-Party Sender's
		rights with respect to any other transaction or modify the terms of
		this Agreement. This Agreement shall be binding upon and inure to the
		benefit of the parties hereto and their respective legal
		representatives, successors, and assigns. This Agreement is not for
		the benefit of any other person, and no other person shall have any
		right against Third-Party Sender or Company hereunder. In the event
		that any provision of this Agreement shall be determined to be
		invalid, illegal, or unenforceable to any extent, the remainder of
		this Agreement shall not be impaired or otherwise affected and shall
		continue to be valid and enforceable to the fullest extent permitted
		by law. Third-Party Sender shall be entitled to rely on any written
		notice believed by it in good faith to be signed by one of the
		authorized representatives whose names and signatures are set forth in
		this Agreement and the implementation process and forms. This
		Agreement shall be governed by and construed in accordance with the
		laws off the United States of America and the state in which
		Third-Party Sender keeps Company's Accounts.</p>
		</li>
	</ol>

	<p><b>Glossary</b></p>

	<p>"ACH Network" means the funds transfer system (network) governed by
	the NACHA Rules which provides for the inter-Fin clearing of electronic
	entries for participating financial institutions and Third-Party
	Senders.</p>

	<p>"Account" means an account Company has with a financial institution
	that Third-Party Sender permits to be linked to a Service.</p>

	<p>"Agreement" means the Agreement for ACH Origination, which may
	change from time to time. All references to Agreement include all
	Schedules, Addendums and User Guides Third-Party Sender provides to
	Company from time to time.</p>

	<p>"Effective Entry Date" means the date placed on an ACH transaction
	by the Originator of the transaction by the Originator of the
	transaction or the ODFI - it is normally the date the Originator or
	ODFI intends the transfer to take place.</p>

	<p>"Electronic Funds Transfer Act" means the law passed by the US
	congress in 1978, which set out the rights and obligations of consumers
	and their Financial Institution's regarding the use of electronic
	systems to transfer funds. This act is implemented in the Federal
	Reserve Bank's Regulation E.</p>

	<p>"Entries" mean Credit Entries and Debit Entries, initiated by the
	approval and reimbursement of expense reports in Expensify, as well as
	On-Us Entries consistent with the NACHA Rules.</p>

	<p>"ODFI or Originating Depository Financial Institution" means
	financial institutions that originate ACH transactions on behalf of
	customers. ODFIs must abide by the NACHA Operating Rules.</p>

	<p>"Originator" means a company, individual or entity that initiates
	entries into the ACH Network.</p>

	<p>"Password" means confidential, unique personal numbers, codes,
	marks, signs, public keys or other information composed of a string of
	characters used as a means of authenticating and accessing a Service.</p>

	<p>"RDFI or Receiving Depository Financial Institution" means a
	financial institution qualified by NACHA to receive ACH transactions.</p>

	<p>"Regulation E" means the regulation published by the Federal Reserve
	Bank to implement the Electronic Fund Transfer Act mandating consumer
	rights and obligation with regard to electronic fund transfers.</p>

	<p>"Return Entry or Return Entries" mean any item, which cannot be
	processed and is being returned by the RDFI to the ODFI for correction
	or re-initiation.</p>

	<p>"Rules" mean the NACHA Operating Rules which provide a complete
	guide to the Rules and Regulations governing the ACH Network.</p>

	<p>"SEC Codes" or Standard Entry Class codes mean the three-character
	code within an ACH company/batch header, which identifies the type of
	transactions within that batch (e.g. CCD, CTX, PPD, etc.).</p>

	<p>"Security Procedures" means, unless we agree otherwise with you, the
	applicable security requirements and procedure for verifying the
	authenticity of Entries.</p>

	<p>"Service" means the ACH Services and features of those services
	which Third-Party Sender may provide from time to time to Third-Party
	Sender's commercial or small business customers.</p>

	<p>"Settlement Date" means the date on which settlement occurs, i.e.,
	funds actually change hands as a result of an ACH entry.</p>

	<p>"Uniform Commercial Code Article 4A (UCC4A)" means the portion of
	the Uniform Commercial Code which deals with certain funds transfers,
	including ACH credit transactions not subject to the Electronic Fund
	Transfer Act of Regulation E. This law outlines the protections and
	responsibilities given to the parties to wholesale credit transactions,
	and sets the legal standard for commercially reasonable security
	procedures to be used in conjunction with those transactions.</p>

	<p><b>Attached Schedules</b></p>

	<p><b>Schedule A - Fees</b></p>

	<p><em>Fee Schedule:</em> Company authorizes Financial Institution to
	debit any of the following fees from Company's Account from time to
	time as appropriate:</p>

	<div>
	<table>
		<tbody>
			<tr>
				<td>Return/NOC</td>
				<td>$20 per occurrence</td>
			</tr>
			<tr>
				<td>Deletions or Reversals</td>
				<td>$50 per occurrence</td>
			</tr>
		</tbody>
	</table>
	</div>

	<p><b>Schedule B - ACH Exposure Limits</b></p>

	<p>ACH File or Daily Limits</p>

	<p><em>Limit for Credit Transactions:</em></p>

	<div>
	<table>
		<tbody>
			<tr>
				<td>Per Entry Limit</td>
				<td>$10,000</td>
			</tr>
			<tr>
				<td>Daily Limit</td>
				<td>$10,000</td>
			</tr>
		</tbody>
	</table>
	</div>

	<p><b>Schedule C - Holidays</b></p>

	<p>Use the list below or access the exact dates as provided by the
	Federal Reserve website at: <a
		href="http://www.frbservices.org/holidayschedules/index.html">http://www.frbservices.org/holidayschedules/index.html</a></p>

	<p><em>Holiday Calendar:</em> Financial Institution will be closed on
	the following standard holidays observed by the Federal Reserve Bank.
	Financial Institution will not accept files for processing on the
	following days, as well as all Saturdays and Sundays. Be careful to
	make sure that these dates are not used as Effective Entry Dates:</p>

	<ul>
		<li>New Year's Day (January 1)</li>
		<li>Martin Luther King's Birthday (Third Monday in January)</li>
		<li>Presidents Day (Third Monday in February)</li>
		<li>Memorial Day (Last Monday in May)</li>
		<li>Independence Day (July 4)</li>
		<li>Labor Day (First Monday in September)</li>
		<li>Columbus Day (Second Monday in October)</li>
		<li>Veterans Day (November 11)</li>
		<li>Thanksgiving Day (Fourth Thursday in November)</li>
		<li>Christmas Day (December 25)</li>
	</ul>

	<p class="smaller">Note: If January 1, July 4, November 11, or December
	25 fall on a Sunday, the next following Monday is a standard Federal
	Reserve Bank holiday.</p>

	<p><b>Schedule D - Restricted ACH Transactions</b></p>

	<p>Third-Party Sender has identified the following ACH transaction
	restrictions:</p>

	<p>Company is restricted to reimbursement of business expenses, and
	where applicable, payments to business contractors and consultants.</p>

	<p><b>Schedule E - Security Procedures</b></p>

	<p>Company is responsible to strictly establish and to maintain
	procedures to safeguard against unauthorized transactions. Company
	warrants that no individual will be allowed to initiate transfers in
	the absence of proper supervision and safeguards, and agrees to take
	reasonable steps to maintain the confidentiality of the security
	procedures and any passwords, codes, security devices, and related
	instructions provided by Financial Instituion. If Company believes or
	suspects that any such information has been accessed by an unauthorized
	individual, Company will verbally notify Third-Party Sender
	immediately, followed by written confirmation. The occurrence of such
	notification will not affect any transfers made in good faith by
	Third-Party Sender prior to the notification and within a reasonable
	time period to prevent unauthorized transfers.</p>


	</div>
	</li>
	<li class="js_company center marginTop">
	<div class="message_neutral">Type your name to indicate you read and
	accept our ACH Contract</div>
	</li>
	<li class="js_company">
	<p><b>IN WITNESS WHEREOF</b> the parties hereto have caused this
	Agreement to be executed by their duly authorized officers.</p>

	<ol>
		<li><label><b>Company</b></label> <span class="js_companyName"></span>
		</li>

		<li><label>By</label> <input name="acceptTermsSignature"
			class="signature noFloat" type="text"></li>

		<li><label>Name</label> <span class="js_companyOwner_name"></span></li>

		<li><label>Title</label> <span class="js_companyOwner_title"></span></li>

		<li><label>Date</label> <span class="js_signDate"></span></li>
	</ol>

	<ol>
		<li><label><b>Third-Party Sender</b></label> <span>Expensify</span></li>

		<li><label>By</label> <span class="signature">David Barrett</span></li>

		<li><label>Name</label> <span>David Barrett</span></li>

		<li><label>Title</label> <span>CEO/Founder</span></li>

		<li><label>Date</label> <span class="js_signDate"></span></li>
	</ol>
	</li>

	<li class="center">
	<div class="button add js_addAccount"><a>Add Account</a></div>
	</li>

</ol>
</form>
</div>
</div>


<div id="dialog_confirm" class="dialog">
<div class="dialog_title"><a class="dialog_x dialog_confirm_cancel">X</a>
<h1><span id="dialog_confirm_title"></span></h1>
</div>

<div class="dialog_wrapper">
<div id="dialog_confirm_message" class="center"></div>
<div class="center">
<div class="dialog_done marginTop">
<div class="button dialog_confirm_yes add"><a>Yes</a></div>
<div class="button dialog_confirm_no delete"><a>No</a></div>
<div class="button dialog_confirm_cancel"><a>Cancel</a></div>
</div>
</div>
</div>
</div>


<div id="dialog_csvImport" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1 id="csvImport_header">CSV Import</h1>
</div>

<div class="dialog_wrapper">

<div id="csvImport_instructions">
<div class="people message_empty width60">
<h3>Guidelines</h3>
<ul class="bullets">
	<li class="csvImport_instructions_preUploadSteps">Select a spreadsheet
	file to import (supported formats are .csv, .xls, and .xlsx)</li>
	<li class="csvImport_instructions_preUploadSteps">You'll see a preview
	of the first few rows of your spreadsheet</li>
	<li>You must choose ONE column that corresponds to <b>Email</b></li>
	<li>You'll then be prompted to share a policy and configure additional
	settings</li>
</ul>
</div>
<div class="categories message_empty width60">
<h3>Guidelines</h3>
<ul class="bullets">
	<li class="csvImport_instructions_preUploadSteps">Select a spreadsheet
	file to import (supported formats are .csv, .xls, and .xlsx)</li>
	<li class="csvImport_instructions_preUploadSteps">You'll see a preview
	of the first few rows of your spreadsheet</li>
	<li>You must choose ONE column that corresponds to a category <b>Name</b></li>
	<li>All categories will then be merged into the policy</li>
</ul>
</div>
<div class="tags message_empty width60">
<h3>Guidelines</h3>
<ul class="bullets">
	<li class="csvImport_instructions_preUploadSteps">Select a spreadsheet
	file to import (supported formats are .csv, .xls, and .xlsx)</li>
	<li class="csvImport_instructions_preUploadSteps">You'll see a preview
	of the first few rows of your spreadsheet</li>
	<li>You must choose ONE column that corresponds to a <b>Tag</b> name,
	and select (ignore) for the rest</li>
	<li>All tags will then be merged into the policy</li>
</ul>
</div>
</div>
<div id="csvImport_aboveTableStatus"
	class="hidden message_neutral marginRight"></div>
<div id="csvImport_tableContainer"></div>

<div id="csvImport_status" class="hidden"></div>

<div class="floatWrapper center marginTop" id="csvImport_buttons">
<div class="button csvImport_upload people" id="csvImport_upload_people"><a>Upload
File...</a></div>
<div class="button csvImport_upload categories"
	id="csvImport_upload_categories"><a>Upload File...</a></div>
<div class="button csvImport_upload tags" id="csvImport_upload_tags"><a>Upload
File...</a></div>
<div class="button hidden" id="csvImport_rerunGlCodeMapper"><a>Rerun the
GL Code Mapper</a></div>
<div class="button add" id="csvImport_save"><a>Import</a></div>
<div class="button" id="csvImport_done"><a>Done</a></div>
</div>
</div>

</div>

<div id="dialog_duplicatePolicy" class="dialog">
<div class="dialog_title"><a
	class="dialog_x dialog_duplicatePolicy_cancel">X</a>
<h1><span id="dialog_duplicatePolicy_title"></span></h1>
</div>

<div class="dialog_wrapper">
<div id="dialog_duplicatePolicy_error" class="message_error"
	style="display: none;"></div>
<div id="dialog_duplicatePolicy_message" class="center"></div>
<div class="textLeft marginTop">
<p><input name="selectall" id="selectall" class="" type="checkbox">
Select All</p>
<div id="dialog_duplicatePolicy_optionsWrap"></div>
</div>
<div class="center">
<div class="button dialog_duplicatePolicy_no delete" style=""><a>Cancel</a></div>
<div class="button dialog_duplicatePolicy_okay add"><a>Okay</a></div>
</div>
</div>

<div id="duplicatePolicy_optionTemplate" class="marginBottom"><input
	class="dialog_duplicatePolicy_checkbox floatLeft" type="checkbox">
<div class="marginLeft19"><b class="option_title"></b> <span
	class="option_message"></span></div>
</div>
</div>
<div id="dialog_editMultiple" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Edit Multiple Expenses</h1>
</div>

<div class="dialog_wrapper">
<form id="editMultiple_form" class="form">
<ol>
	<li><label for="created">Date</label> <input class="calendar"
		name="created" type="text"></li>
	<li><label for="currency">Currency</label> <select name="currency"></select>
	</li>
	<li><label for="amount">Total</label> <input name="amount"
		class="short" type="text"></li>
	<li class="li_taxFields" id="editMultipleTaxContainer"></li>
	<li><label for="merchant">Merchant </label> <input name="merchant"
		type="text"></li>
	<li><label for="category">Category</label> <select name="category"></select>
	</li>
	<li><label for="tag">Tag</label> <select name="tag"></select></li>
	<li><label for="comment">Comment</label> <input name="comment"
		type="text"></li>
	<li id="editMultiple_reimbursableLine"><label for="reimbursable">Reimbursability</label>
	<select name="reimbursable">
		<option selected="selected" value=""></option>
		<option value="true">Reimbursable</option>
		<option value="false">Not Reimbursable</option>
	</select></li>
	<li id="editMultiple_billableLine"><label for="billable">Billable</label>
	<select name="billable">
		<option selected="selected" value=""></option>
		<option value="true">Yes</option>
		<option value="false">No</option>
	</select></li>
	<li class="center marginTop">
	<div class="button add"><a id="editMultiple_save">Save</a></div>
	</li>
</ol>
</form>
</div>

</div>

<div id="dialog_error" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1 id="dialogError_title">Error</h1>
</div>

<div class="dialog_wrapper textCenter">
<p id="errortext">An unknown error has occurred and a technician has
been notified. Please email <a href="mailto:help@expensify.com">help@expensify.com</a>
if you continue to have problems.</p>
<span id="uploadreceipt_comment"></span></div>

</div>

<div id="dialog_expenses" class="dialog dialog_super_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1 id="dialog_expenses_title">Add Expenses To Report</h1>
</div>

<div class="dialog_wrapper">
<div class="section floatLeft" id="expenses_sideNav">
<h3>Filter</h3>
<form class="form short-labels" id="expenses_search_form">
<ol>
	<li><input name="search" id="searchbox" class="qtip" type="text"> <img
		style="display: none;" class="filter_clear"
		src="images/icon-delete_13.png"></li>
	<li><label class="dateField">From</label><input name="startDate"
		id="startDate_expenses" class="calendar qtip" type="text"></li>
	<li><label class="dateField">To</label><input name="endDate"
		id="endDate_expenses" class="calendar qtip" type="text"></li>
	<li><select style="display: none;" name="expense_filter_type"
		id="expense_filter_type" class="qtip">
		<option selected="selected" value="unreported">Unreported expenses</option>
		<option value="unsubmitted">Unsubmitted expenses</option>
		<option value="submitted">Submitted expenses</option>
		<option value="deleted">Deleted expenses</option>
	</select></li>
	<li><select name="expense_filter_cards" id="expense_filter_cards"
		class="qtip"></select></li>
	<li><select name="expense_filter_categories"
		id="expense_filter_categories" class="qtip"></select></li>
	<li><select name="expense_filter_tags" id="expense_filter_tags"
		class="qtip"></select></li>
	<li><select name="expense_filter_submitters"
		id="expense_filter_submitters" style="display: none;" class="qtip">
	</select></li>
	<li><select name="expense_filter_policies" id="expense_filter_policies"
		style="display: none;" class="qtip">
	</select></li>
</ol>
</form>
</div>

<div id="dialog_expenses_expensestable">
<div id="editheader">
<div style="display: block;" id="actions"
	class="buttons_container hidden">

<div class="floatWrapper">
<div style="display: none;" class="buttons_container floatRight"
	id="report_actions"></div>

<div class="floatLeft buttons_container marginBottom" id="other_actions">
<!-- Action Buttons -->
<div style="display: none;" id="createexpense_button"
	class="button add qtip"><a>New Expense</a></div>
<div id="editMultiple_button" class="button qtip"><a>Edit Multiple</a></div>
<div id="mergeExpense_button" class="button qtip"><a>Merge</a></div>
<div style="display: none;" id="expenses_export_button"
	class="button qtip"><a>Export to...</a></div>
<div id="delete_expense" class="button delete qtip"><a
	id="expenses_deletebutton1" class="iconButton"></a></div>
</div>
</div>
</div>
</div>

<div id="tablecontainer"></div>
<div id="chartcontainer"></div>

<div id="chart-empty" class="message_empty" style="display: none;">
There are no expenses for the current filter settings</div>
<div id="charttablecontainer"></div>
</div>

</div>
</div>

<div id="dialog_feedback" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1><span id="feedbacktitle">Share Feedback with Expensify</span></h1>
</div>

<div class="dialog_wrapper">
<form class="form feedbackform">
<fieldset>
<ol>
	<li id="feedbackemailline"><label for="email">Your Email</label> <input
		class="required" id="feedbackemail" name="email"
		value="bthiep148@gmail.com" type="text"></li>
	<li><label id="feedbackcommentlabel" for="comment">We'd love any
	feedback you can offer on how we might do better</label> <textarea
		rows="10" class="required" id="feedbacktext" name="feedbacktext"></textarea>
	</li>
	<li class="submit">
	<div id="button_sendFeedback" class="button"><input
		value="Send Feedback" type="submit"></div>
	</li>
	<li><a id="feedback_send" class="help_link qtip floatRight"
		href="#help" target="_blank"></a></li>
</ol>
</fieldset>
</form>
</div>

</div>

<div id="dialog_freshbooks" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1><span id="dialog_freshbooks_title">Export to Freshbooks</span></h1>
</div>

<div class="dialog_wrapper floatWrapper">

<div class="floatLeft width60">
<div id="dialog_freshbooks_connect">
<h3><span id="dialog_freshbooks_nocompanies">You have no FreshBooks
companies set up. Before you can export, you will need to set up a
company.</span></h3>
<p>Enter your FreshBooks company name (not the entire API url) and API
authentication token: <a target="_blank" class="help_link qtip"
	id="freshbooks_api" href="#freshbooks"></a></p>

<ol class="form">
	<li><label for="dialog_freshbooks_company">Company Domain: https://</label>
	<input id="dialog_freshbooks_company" name="freshbooks_company"
		class="medium" type="text"> <label>.freshbooks.com</label></li>
	<li><label for="dialog_freshbooks_token">Authentication Token</label> <input
		id="dialog_freshbooks_token" name="freshbooks_token" type="password">
	</li>
	<li class="submit">
	<div id="dialog_freshbooks_updatecompany" class="button add"><a
		id="dialog_freshbooks_button_updatecompany">Connect to Company</a></div>
	</li>
	<li class="submit">
	<div id="dialog_freshbooks_progress_connect"><img
		src="images/spinner.gif"> Connecting to company...</div>
	</li>
	<li class="submit" id="dialog_freshbooks_connect_result"></li>
</ol>

</div>

<div id="dialog_freshbooks_export">
<h3>Export this report as an invoice or a set of expenses to your
selected FreshBooks company</h3>
<ol class="form long-labels">
	<li><label>Company</label> <select
		id="dialog_freshbooks_select_company"></select></li>
	<li><label>Export as:</label> <input
		name="dialog_freshbooks_exportmethod"
		id="dialog_freshbooks_exportinvoice" value="invoice" type="radio"> <label
		for="dialog_freshbooks_exportinvoice">invoice to a specified client <a
		target="_blank" class="help_link qtip" id="freshbooks_invoice"
		href="#freshbooks"></a> </label></li>
	<li class="checkbox"><input name="dialog_freshbooks_exportmethod"
		id="dialog_freshbooks_exportexpenses" value="expenses" type="radio"> <label
		for="dialog_freshbooks_exportexpenses">expenses <a target="_blank"
		class="help_link qtip" id="freshbooks_expenses" href="#freshbooks"></a>
	</label></li>
	<div id="dialog_freshbooks_message"></div>
	<li id="dialog_freshbooks_client"><label>Client</label> <select
		id="dialog_freshbooks_select_client"></select></li>
	<li class="submit">
	<div id="dialog_freshbooks_exportbutton" class="button add"><a
		id="dialog_freshbooks_button_export">Export to FreshBooks</a></div>
	</li>
	<li class="submit message_confirm"
		id="dialog_freshbooks_progress_export">
	<div class="center"><img src="images/spinner.gif"></div>
	<p class="center">Exporting report...</p>
	</li>
	<li class="submit" id="dialog_freshbooks_result"></li>
</ol>
</div>

<div class="center">
<div class="button" onclick="closeDialog();"><a
	id="dialog_freshbooks_done">Done</a></div>
</div>

</div>
<!-- close left side -->

<div class="floatRight width40">
<div class="section">
<h2>Why should I connect to Freshbooks?</h2>
<ul>
	<li>
	<p><strong>Better invoicing:</strong> FreshBooks is the fastest way to
	track your time and invoice your clients</p>
	</li>
	<li>
	<p><strong>Better exporting:</strong> By connecting to FreshBooks you
	can export your reports to your FreshBooks account and keep everything
	synced</p>
	</li>
	<li>
	<p><strong> <a href="http://www.freshbooks.com/?ref=1e40a3e9197898-1"
		target="_blank">Try it for free:</a></strong> Then come back here to
	link to your Expensify account!</p>
	</li>
</ul>
</div>

<div class="section">
<h2>Is my data secure?</h2>
<div id="dialog_freshbooks_mcafee" class="floatRight"></div>
<ul>
	<li>
	<p><strong>PCI-DSS compliant:</strong> The official security standard
	of Visa and MasterCard</p>
	</li>
	<li>
	<p><strong>Bank-grade encryption:</strong> HTTPS with SSLv3 and
	split-knowledge dual-control master AES key</p>
	</li>
	<li>
	<p><strong>Redundant infrastructure:</strong> Three realtime-replicated
	datacenters with daily backups to two offsite locations</p>
	</li>
	<li>
	<p><a href="#security" target="_blank" class="external"> More details
	about our security</a></p>
	</li>
</ul>
</div>

<div class="section">
<h2>How do I Expensify?</h2>
<ul>
	<li>How do I <a href="#freshbooks" target="_blank">troubleshoot
	FreshBooks errors?</a></li>
	<li>How do I <a href="#reports_create" target="_blank">create an
	expense report to export?</a></li>
	<li>How do I <a href="#quickbooks_desktop" target="_blank">connect to
	QuickBooks?</a></li>
</ul>
</div>

</div>

</div>


</div>

<div id="dialog_freshbooksview" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>FreshBooks Company Details</h1>
</div>

<div class="dialog_wrapper">
<ul class="pairs">
	<li>
	<p><strong>Company</strong></p>
	<p><span id="dialog_freshbooksview_company"></span></p>
	</li>
	<li>
	<p><strong>Staff</strong></p>
	<p id="dialog_freshbooksview_staff"></p>
	</li>
	<li>
	<p><strong>Categories</strong></p>
	<p id="dialog_freshbooksview_categories"></p>
	</li>
	<li>
	<p><strong>Clients</strong></p>
	<p id="dialog_freshbooksview_clients"></p>
	</li>
</ul>
</div>

</div>

<div id="dialog_importFromScanner" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Import Receipt From Scanner</h1>
</div>

<div class="dialog_wrapper">
<div id="dialog_importFromScanner_pickDevice" class="textLeft">
<h3>Please choose which device to scan from:</h3>
<div class="textCenter"
	id="dialog_importFromScanner_scannerChoiceHolder"></div>
</div>
<!-- /#dialog_importFromScanner_pickDevice -->
<div class="center marginTop smaller">Powered by the Expensify Desktop
Client. &nbsp;<a href="#help/desktop" target="_blank">Learn more</a>.</div>
</div>
</div>

<div id="dialog_loadingScreen" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1 id="dialog_loadingScreen_title"></h1>
</div>

<div class="dialog_wrapper">
<div id="dialog_loading_loading" class="center">
<p id="dialog_loading_message" class="center"></p>
<p class="center"><img src="images/loadingspinner.gif"></p>
</div>

<div id="dialog_loading_done" class="center">
<p id="dialog_loading_done_message" class="center"></p>
</div>
</div>

</div>

<div id="dialog_map3" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x ">X</a>
<h1>Map</h1>
</div>
<div class="dialog_wrapper">
<div class="floatWrapper">
<div class="floatLeft width30">
<div class="marginBottom">
<div class="floatLeft">
<h3>Distance</h3>
</div>
<div class="floatRight"><span class="js_distance">0</span>&nbsp; <select
	name="unit" id="map3_unit">
	<option selected="selected" value="km">Km</option>
	<option value="mi">Mi</option>
</select></div>
<div class="clearfix"></div>
</div>

<ol id="map3_destinationContainer"
	class="form short-labels textRight clearfix"></ol>

<p><a class="js_addDestination">Add Destination</a></p>

<ol class="form floatRight one-line">
	<li class="checkbox marginRight"><input id="map3_createReceipt"
		checked="checked" type="checkbox"> <label for="map3_createReceipt">Create
	Receipt</label></li>
	<li>
	<div class="button floatRight"><a class="js_update">Update</a></div>
	</li>
	<li class="submit">
	<div class="button add"><a class="js_save">Save</a></div>
	</li>
</ol>
</div>

<div class="floatRight js_mapContainer marginBottom"
	style="width: 634px; height: 400px;"></div>
</div>
</div>
</div>


<div id="dialog_splitExpense" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Split Expense</h1>
</div>

<div class="dialog_wrapper">
<div id="splitExpense_tableContainer"></div>
<div class="tableFooter">
<div id="splitExpense_addNew" class="button floatLeft"><a href="#">Add
Split</a></div>
<div id="splitExpense_footerTotalContainer" class="floatRight">
<div class="inlineBlock">Total</div>
<div id="splitExpense_total" class="inlineBlock"></div>
</div>
<div class="clearfix"></div>
</div>

<div id="splitExpense_splitDateContainer" class="reports_popup"
	style="display: none;">
<div class="reports_popup_inner">
<ol class="form">
	<li><label>Start</label> <input class="calendar"
		id="splitExpense_startDate" type="text"></li>
	<li><label>End</label> <input class="calendar"
		id="splitExpense_endDate" type="text"></li>
	<li>
	<div id="splitExpense_splitDaysHideButton" class="button"><a>Cancel</a></div>
	<div id="splitExpense_splitDaysDo" class="button"><a href="#">Split</a></div>
	</li>
</ol>
</div>
</div>

<div class="buttons_container floatWrapper">
<div id="splitExpense_splitDaysButton" class="button qtip"><a href="#">Split
by Days</a></div>
<div id="splitExpense_splitEvenButton" class="button qtip"><a href="#">Split
Even</a></div>
<div class="button add floatRight" id="splitExpense_saveButton"><a
	href="#">Save</a></div>
</div>
</div>


</div>



<div id="dialog_megaEdit"
	class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Edit Expense</h1>
</div>

<div class="dialog_wrapper">

<div id="megaEdit_disabledActionBar" class="buttons_container hidden"></div>

<div id="megaEdit_actions" class="buttons_container">
<div id="megaEdit_attachExpense" class="button"><a href="#">Attach
Expense</a></div>
<div id="megaEdit_attachReceipt" class="button"><a href="#">Attach
Receipt</a></div>
<div id="megaEdit_detachExpense" class="button delete"><a href="#">Detach
Expense</a></div>
<div id="megaEdit_detachReceipt" class="button delete"><a href="#">Detach
Receipt</a></div>
<div id="megaEdit_splitExpense" class="button qtip"><a href="#">Split
Expense</a></div>
<div id="megaEdit_mergeExpense" class="button qtip"><a href="#">Merge</a></div>
<div id="megaEdit_deleteButton" class="button delete"><a href="#"
	class="iconButton"></a></div>
<div id="megaEdit_undeleteButton" class="button"><a href="#">Undelete</a></div>

<div id="megaEdit_arrows" class="floatRight">
<p class="floatLeft marginRight" id="megaEdit_collectionLocation"><strong>1</strong>
of <strong>16</strong></p>
<div class="button noMargin buttonsNextPrev"><a id="megaEdit_prev"
	class="arrow collectionPrev iconButton"></a> <a id="megaEdit_next"
	class="arrow collectionNext iconButton"></a></div>
</div>
</div>

<div class="floatWrapper">
<div class="floatLeft" id="megaEdit_leftSide">
<h3 class="textCenter">Expense</h3>

<div id="editTransaction_violationsContainer" class="message_error">
<h3>Policy Violations</h3>
<div id="editTransaction_violationList"></div>
</div>

<form id="megaEdit_expenseForm" class="form short-labels">
<fieldset>
<ol>
	<input id="megaEdit_transactionID" type="hidden">
	<input id="megaEdit_receiptID" type="hidden">
	<li><label for="megaEdit_card">Card</label> <input disabled="disabled"
		id="megaEdit_card" class="qtip" type="text"></li>
	<li><label for="megaEdit_bank">Bank</label> <input disabled="disabled"
		id="megaEdit_bank" class="qtip" type="text"></li>
	<li><label for="created">Date</label> <input class="required calendar"
		id="editDate" name="created" type="text">
	<div class="originalValue" id="display_originalDate">&nbsp;</div>
	</li>
	<li><label for="currency">Currency</label> <select id="editCurrency"
		name="currency" class="qtip"></select>
	<div class="originalValue" id="display_originalCurrency">&nbsp;</div>
	</li>
	<li id="edit_taxFieldsContainer" class="li_taxFields clearfix"></li>
	<li id="amount_container"><label for="amount">Total</label> <input
		id="editAmount" name="amount" class="short qtip" type="text">
	<div class="originalValue" id="display_originalAmount">&nbsp;</div>
	<div class="originalValue" id="display_originalCurrencyAmount" style="">&nbsp;</div>
	</li>
	<li class="clearfix"><label for="merchant">Merchant</label> <input
		id="editMerchant" name="merchant" type="text"> <a id="searchMerchant"
		class="smaller qtip"> (show only this merchant)</a>
	<div class="originalValue qtip" id="display_originalMerchant">&nbsp;</div>
	</li>
	<li class="checkbox" id="megaEdit_reimbursableLine"><input
		id="editReimbursable" name="reimbursable" type="checkbox"> <label
		for="editReimbursable" id="editReimbursable_label" class="qtip">Reimbursable</label>
	</li>
	<li class="checkbox" id="megaEdit_billableLine"><input
		id="editBillable" name="billable" type="checkbox"> <label
		for="editBillable" id="editBillable_label" class="qtip">Billable</label>
	</li>
	<div id="megaedit_expense_billable_invoicing_ad"></div>
</ol>
<ol id="editReimbursable_comment" style="display: none;">
	<li class="buttons_container">You have changed the reimbursability of
	this expense. The person who submitted the report will receive an email
	notification with the comment below.</li>
	<li><label>Comment</label> <input id="editReimbursable_comment_input"
		name="comment" size="50" type="text"></li>
</ol>
<h3 class="textCenter">Details</h3>
<ol>
	<li><label for="taxcategory">Category</label> <select
		id="editTaxCategory" name="category" class="qtip"></select></li>
	<li><label for="tag">Tag</label> <select id="editTag" name="tag"
		class="qtip"></select></li>
	<li><label for="comment">Comment</label> <input id="editComment"
		name="comment" type="text"></li>
	<li id="megaEdit_reportSelectorContainer"><label for="report">Report</label>
	<select id="megaEdit_reportSelector" name="report"
		class="reportSelector"></select></li>
	<li id="megaEdit_rulesContainer" class="checkbox hidden"><input
		id="megaEdit_rules" type="checkbox"> <label for="megaEdit_rules"
		class="qtip" id="megaEdit_rulesTip">Apply this change to future
	expenses</label></li>
</ol>
</fieldset>
</form>

<div id="editTransaction_reject">
<ol class="form labels-auto">
	<li><label for="comment">Or reject this expense only. The person who
	submitted the report will receive an email notification with the
	comment below.</label> <input id="editTransaction_rejectComment"
		name="comment" type="text"></li>
	<li class="submit">
	<div class="button delete"><a href="#"
		id="editTransaction_rejectButton">Reject Expense</a></div>
	</li>
</ol>
</div>

</div>
<!-- close expense left -->

<div class="floatRight" id="megaEdit_receiptSide">
<h3 class="textCenter">Receipt</h3>
<div id="megaEdit_receiptContainer"></div>
</div>
<!-- close receipt right --></div>
<!-- close floatWrapper -->

<div class="center">
<div class="button add"><a href="#" id="megaEdit_saveButton">Save</a></div>
</div>

</div>
<!-- close dialog_wrapper --></div>

<div id="dialog_mergeExpense"
	class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Merge Expenses</h1>
</div>

<div class="dialog_wrapper">
<div class="floatWrapper">

<div class="floatLeft" id="merge_expenseSide">
<h2 class="textCenter">Expense</h2>
<form id="mergeExpense_form" class="form short-labels">
<ol>
	<input id="merge_expenseID_0" type="hidden">
	<input id="merge_expenseID_1" type="hidden">
	<li><label for="cardID">Card</label> <select name="cardID"></select>
	<p name="cardID"></p>
	</li>
	<li><label for="created">Date</label> <select name="created"></select>
	<p name="created"></p>
	</li>
	<li><label for="currency">Currency</label> <select name="currency"></select>
	<p name="currency"></p>
	</li>
	<li><label for="amount">Total</label> <select name="amount"></select>
	<p name="amount"></p>
	</li>
	<li><label for="merchant">Merchant </label> <select name="merchant"></select>
	<p name="merchant"></p>
	</li>
	<li><label for="reimbursable">Reimbursable</label> <select
		name="reimbursable"></select>
	<p name="reimbursable"></p>
	</li>
	<li><label for="billable">Billable</label> <select name="billable"></select>
	<p name="billable"></p>
	</li>
	<li>
	<h2 class="textCenter">Details</h2>
	</li>
	<li><label for="category">Category</label> <select name="category"></select>
	<p name="category"></p>
	</li>
	<li><label for="tag">Tag</label> <select name="tag"></select>
	<p name="tag"></p>
	</li>
	<li><label for="comment">Comment</label> <select name="comment"></select>
	<p name="comment"></p>
	</li>
	<li><label for="reportID">Report</label> <select name="reportID"></select>
	<p name="reportID"></p>
	</li>
</ol>
</form>
</div>

<div class="floatRight" id="merge_receiptSide">
<h2 class="center">Receipt</h2>
<form class="form">
<ol>
	<li><select name="receipt"></select>
	<div id="merge_receiptContainer">
	<div class="receipt_0 receiptContainer"></div>
	<div class="receipt_1 receiptContainer"></div>
	</div>
	</li>
</ol>
</form>
</div>

</div>
<!-- close floatWrapper -->

<div class="center marginTop">
<div class="button add"><a id="mergeExpense_save">Save</a></div>
</div>

</div>
<!-- close dialog_wrapper --></div>

<div id="dialog_netpromoter" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>How are we doing?</h1>
</div>

<div class="dialog_wrapper">
<p class="textCenter">How likely is it that you would recommend
Expensify to a friend or colleague?</p>

<form id="netpromoterform" class="one-line">
<fieldset>
<div id="choiceWrapper">
<div class="choice"><label for="1">1</label><input name="likely" id="1"
	type="radio"></div>
<div class="choice"><label for="2">2</label><input name="likely" id="2"
	type="radio"></div>
<div class="choice"><label for="3">3</label><input name="likely" id="3"
	type="radio"></div>
<div class="choice"><label for="4">4</label><input name="likely" id="4"
	type="radio"></div>
<div class="choice"><label for="5">5</label><input name="likely" id="5"
	type="radio"></div>
<div class="choice"><label for="6">6</label><input name="likely" id="6"
	type="radio"></div>
<div class="choice"><label for="7">7</label><input name="likely" id="7"
	type="radio"></div>
<div class="choice"><label for="8">8</label><input name="likely" id="8"
	type="radio"></div>
<div class="choice"><label for="9">9</label><input name="likely" id="9"
	type="radio"></div>
<div class="choice"><label for="10">10</label><input name="likely"
	id="10" type="radio"></div>
</div>
</fieldset>
<div class="floatLeft subtext">(less likely)</div>
<div class="floatRight subtext">(more likely)</div>
</form>
</div>

</div>

<div
	id="dialog_newExpense3" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>New Expense</h1>
</div>

<!-- New Expense Tabs -->
<div class="dialog_menu">
<ul id="newExpense3_tabs" class="floatBoxes">
	<li class="qtip" data-tab="one"><a>One</a></li>
	<li class="qtip" data-tab="few"><a>A Few</a></li>
	<li class="qtip" data-tab="lot"><a>A Lot</a></li>
	<li class="qtip" data-tab="multiple"><a>Multiple</a></li>
</ul>
</div>

<!-- New Expense Tab Panes -->
<div class="dialog_wrapper">
<div id="newExpense3_panes"><!-- One Tab -->
<div data-pane="one" class="newExpense3_one"><!-- One Modes -->
<ul class="smallTabs width50">
	<li class="first" data-mode="expense"><a>Expense</a></li>
	<li class="" data-mode="mileage"><a>Mileage</a></li>
	<li class="hidden last" data-mode="time"><a>Time</a></li>
</ul>

<div class="floatWrapper">
<div class="floatLeft width50 smallTabs_content"><!-- One Expense -->
<form id="newExpense3_expenseForm" data-mode="expense"
	class="form short-labels js_modeContainer">
<ol>
	<li><label>Date</label> <input name="created" class="required calendar"
		type="text"></li>
	<li><label>Currency</label> <select name="currency" class="short"></select>
	</li>

	<!-- Custom TAX container -->
	<li id="taxFieldsContainer" class="li_taxFields clearfix"></li>
	<li><label>Total</label> <input id="newExpense3_oneExpense_amount"
		name="amount" class="required short" type="text"></li>
	<li><label>Merchant</label> <input name="merchant" class="required"
		type="text"></li>
	<li class="checkbox" id="newExpense3_reimbursableLine"><input
		id="newExpense3_oneExpense_reimbursable" name="reimbursable"
		checked="checked" type="checkbox"> <label
		for="newExpense3_oneExpense_reimbursable"
		id="oneExpenseReimbursable_label" class="qtip">Reimbursable</label></li>
	<li class="checkbox" id="newExpense3_billableLine"><input
		id="newExpense3_oneExpense_billable" name="billable" type="checkbox">
	<label for="newExpense3_oneExpense_billable"
		id="oneExpenseBillable_label" class="qtip">Billable</label></li>
	<li id="expense_billable_invoicing_ad"></li>

	<h3 class="textCenter">Details</h3>

	<!-- Custom expense fields container -->
	<li id="expenseFieldsContainer"></li>

	<li><label>Category</label> <select name="category" class="long"></select>
	</li>
	<li><label>Tag</label> <select name="tag"
		id="newExpense3_oneExpense_tags0"
		class="long newExpense3_oneExpense_tags_select"></select></li>
	<li><label>Comment</label> <input name="comment" type="text"></li>
	<li id="dialog_newExpense3_chooseReport_expense"><label>Report</label>
	<select name="reportID" class="reportSelector long"></select></li>
</ol>
</form>

<!-- One Mileage -->
<form id="newExpense3_mileageForm" data-mode="mileage"
	class="form short-labels js_modeContainer">
<ol>
	<li><label>Date</label> <input name="created" class="required calendar"
		type="text"></li>
	<li><label>Distance</label> <input name="miles"
		id="newExpense3_oneMileage_count" class="required short qtip"
		type="text"> <select name="unit" id="newExpense3_oneMileage_unit"
		class="marginLeft5">
		<option selected="selected" value="km">km</option>
		<option value="mi">mi</option>
	</select> <span class="rate" id="newExpense3_mileageRate">/mile</span>
	</li>
	<li><label>Amount</label> <input name="amount"
		id="newExpense3_oneMileage_amount" class="short qtip"
		disabled="disabled" type="text"><span
		id="newExpense3_mileage_currency"></span></li>
	<li class="checkbox" id="newExpense3_mileage_reimbursableLine"><input
		id="newExpense3_oneMileage_reimbursable" name="reimbursable"
		checked="checked" type="checkbox"> <label
		for="newExpense3_oneMileage_reimbursable">Reimbursable</label></li>
	<li class="checkbox" id="newExpense3_mileage_billableLine"><input
		id="newExpense3_oneMileage_billable" name="billable" type="checkbox">
	<label for="newExpense3_oneMileage_billable">Billable</label></li>
	<div id="mileage_billable_invoicing_ad"></div>

	<h3 class="textCenter">Details</h3>
	<li><label>Category</label> <select name="category" class="long qtip"></select>
	</li>
	<li><label>Tag</label> <select name="tag"
		id="newExpense3_oneMileage_tags0"
		class="long qtip newExpense3_oneMileage_tags_select newExpense3_oneMileage_tags"></select>
	</li>
	<li><label>Comment</label> <input name="comment" type="text"></li>
	<li id="dialog_newExpense3_chooseReport_mileage"><label>Report</label>
	<select name="reportID" class="reportSelector long"></select></li>
</ol>
</form>

<!-- One Hour -->
<form id="newExpense3_timeForm" data-mode="time"
	class="form short-labels js_modeContainer">
<ol>
	<li><label>Date</label> <input name="created" class="required calendar"
		type="text"></li>

	<li><label>Hours</label> <input name="hour"
		id="newExpense3_oneTime_hours" class="required short qtip" value="0"
		type="text"></li>

	<li><label>Hourly Rate</label> <input name="rate"
		id="newExpense3_oneTime_rate" class="required short qtip" type="text">
	</li>

	<li><label>Amount</label> <input name="amount"
		id="newExpense3_oneTime_amount" class="short qtip" disabled="disabled"
		type="text"> <span id="newExpense3_time_currency" class="marginLeft"></span>
	</li>

	<li class="checkbox" id="newExpense3_time_reimbursableLine"><input
		id="newExpense3_oneTime_reimbursable" name="reimbursable"
		checked="checked" type="checkbox"> <label
		for="newExpense3_oneTime_reimbursable">Reimbursable</label></li>

	<li class="checkbox" id="newExpense3_time_billableLine"><input
		id="newExpense3_oneTime_billable" name="billable" type="checkbox"> <label
		for="newExpense3_oneTime_billable">Billable</label></li>

	<li>
	<h3 class="textCenter marginTop">Details</h3>
	<label>Category</label> <select name="category" class="long qtip"></select>
	</li>
	<li><label>Tag</label> <select name="tag"
		id="newExpense3_oneTime_tags0"
		class="long qtip newExpense3_oneTime_tags_select newExpense3_oneTime_tags"></select>
	</li>
	<li><label>Comment</label> <input name="comment" type="text"></li>
	<li id="dialog_newExpense3_chooseReport_time"><label>Report</label> <select
		name="reportID" class="reportSelector long"></select></li>
</ol>
</form>
</div>

<!-- One Receipt -->
<div class="floatRight center receiptSide">
<div class="receiptContainer"></div>
</div>
</div>

<!-- One Tab Buttons -->
<div class="center newExpense3_buttonWrapper">
<div class="button add js_save"><a href="#">Save</a></div>
</div>
</div>

<!-- Few Tab -->
<div data-pane="few" class="newExpense3_few"><!-- Few Modes -->
<ul class="smallTabs">
	<li class="first" data-mode="expense"><a>Expense</a></li>
	<li class="last" data-mode="mileage"><a>Mileage</a></li>
</ul>

<div class="smallTabs_content"><!-- Few Expenses -->
<div data-mode="expense" class="js_modeContainer"></div>

<!-- Few Mileage -->
<div data-mode="mileage" class="js_modeContainer"></div>
</div>

<!-- Few Buttons -->
<div class="floatWrapper marginTop marginBottom center">
<div class="button floatRight js_reset"><a>Reset</a></div>
<div class="button add js_save"><a href="#">Save</a></div>
</div>
</div>

<!-- Lot Tab -->
<div data-pane="lot">
<div class="center">
<div class="button center add qtip js_addCard"><a>Import Card/Bank</a></div>
</div>
<div class="js_cardTableContainer"></div>
</div>

</div>
</div>
</div>

<div id="dialog_newACH" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Reimburse Expense Report</h1>
</div>

<div class="dialog_wrapper">
<div class="js_verifyAccount"><!-- TODO: Enter the stuff that needs to happen if the debit
                       account is not set up yet.
            --></div>

<!-- Reimbursement information -->
<ul class="pairs js_reimbursementDetails">
	<li>
	<p><b>Amount</b></p>
	<p><span class="js_reportAmount"></span></p>
	</li>
	<li>
	<p><b>Time estimate</b></p>
	<p>4 business days</p>
	</li>
</ul>

<div class="js_reimbursementForm marginTop"><!-- List of bank accounts -->
<h2>Bank Accounts</h2>
<div class="js_bankAccountList"></div>

<!-- Scary legal text -->
<div id="ach_legalese"><input id="newACH_authorize" name="authorized"
	class="marginRight" type="checkbox"> <label for="newACH_authorize">I
authorize Expensify Inc to withdraw funds from the bank account
indicated in this web form, for noted amount on today's date. I
understand that because this is an electronic transaction, these funds
may be withdrawn from my account as soon as today. I acknowledge that
the origination of ACH transactions to my account must comply with the
provisions of U.S. law. I will not dispute the merchant debiting my
checking/savings account, so long as the amount corresponds to the terms
indicated in this web form.</label></div>

<!-- Buttons -->
<div class="center marginTop">
<div class="button add"><a href="#" class="js_reimburse">Reimburse</a></div>
</div>
</div>
</div>
</div>


<div id="dialog_paypal" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Reimburse Expense Report</h1>
</div>

<div class="dialog_wrapper"></div>
</div>

<div id="dialog_policy" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Policy Details</h1>
</div>

<div class="dialog_wrapper">

<div id="policy_basics">
<h2>Basics</h2>
<div class="contents">
<ul class="pairs"></ul>
</div>
</div>

<div id="policy_categories">
<h2 class="collapsed">Categories</h2>
<div class="contents hidden">
<ul></ul>
</div>
</div>

<div id="policy_tags">
<h2 class="collapsed">Tags</h2>
<div class="contents hidden">
<ul></ul>
</div>
</div>

<div id="policy_billing">
<h2 class="collapsed">Billing</h2>
<div class="contents hidden">
<p class="owner hidden">Billing for usage on this policy is currently
assigned to <strong>you, the owner</strong>. You can update your billing
information in the <a href="#settings#billing">Settings page</a>. To
have an admin take over billing, have them go to the Policy page and
take over as owner of the policy.</p>
<p class="admin hidden">The policy owner <strong id="policy_owner"></strong>
is being billed for this policy. If you would like to take over billing
for this policy, you need to become the policy owner first. Click the
edit button below to go to the policy and edit the billing settings.</p>
</div>
</div>

<div class="floatWrapper center marginTop">
<div class="button" id="policy_edit_button" style="display: none;"><a>Edit</a></div>
</div>
</div>

</div>

<div id="dialog_progressbar" class="dialog">
<div class="dialog_title">
<h1 id="dialog_progressbar_title">Working...</h1>
</div>
<div class="dialog_wrapper"></div>
<p></p>
</div>


<div id="dialog_prompt" class="dialog">
<div class="dialog_title"><a class="dialog_x dialog_prompt_cancel">X</a>
<h1><span id="dialog_prompt_title"></span></h1>
</div>

<div class="dialog_wrapper">
<div id="dialog_prompt_error" class="message_error"
	style="display: none;"></div>
<div id="dialog_prompt_message" class="center"></div>
<div class="center">
<ol class="form">
	<li>
	<div class="button dialog_prompt_okay add"><a>Okay</a></div>
	</li>
</ol>
</div>
</div>

<ol id="prompt_inputTemplate">
	<li class="js_input"><label></label><input type="text"></li>
</ol>

</div>


<div id="dialog_rules" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Expense Rule</h1>
</div>

<div class="dialog_wrapper">
<ol class="form" id="rules_merchantForm">
	<li>
	<h4 class="marginBottom">When the Merchant name contains:</h4>
	</li>
	<li><input id="rules_merchantToMatch" name="rules_merchantToMatch"
		class="floatLeft marginBottom" type="text">
	<div class="button floatRight"><a id="rules_previewButton">Preview
	Matching Expenses</a></div>
	</li>
</ol>
<div id="rules_previewTableContainer"></div>

<form class="form">
<ol id="rules_form">
	<li>
	<h4 class="marginBottom">Apply these changes to the expense:</h4>
	</li>
	<li><label for="rules_merchant">Merchant</label> <input class="medium"
		id="rules_merchant" name="merchant" type="text"></li>
	<div id="rules_taxCheckboxContainer" class="hidden"><label
		for="rules_taxEnableCheckbox">Apply Tax</label> <input
		id="rules_taxEnableCheckbox" type="checkbox"></div>
	<li id="rules_taxContainer" class="li_taxFields"></li>
	<li><label for="rules_category">Category</label> <select
		id="rules_category" name="category" class="medium"></select></li>
	<li><label for="rules_tag">Tag</label> <select id="rules_tag"
		name="tag" class="medium"></select></li>
	<li><label for="rules_comment">Comment</label> <input class="medium"
		id="rules_comment" name="comment" type="text"></li>
	<li id="rules_reimbursableItem"><label for="rules_reimbursable">Reimbursability</label>
	<select id="rules_reimbursable" name="reimbursable" class="medium">
		<option selected="selected" value="">(don't change)</option>
		<option value="true">Reimbursable</option>
		<option value="false">Non-reimbursable</option>
	</select></li>
	<li><label for="rules_billable">Billable</label> <select
		id="rules_billable" name="billable" class="medium">
		<option selected="selected" value="">(don't change)</option>
		<option value="true">Billable</option>
		<option value="false">Non-billable</option>
	</select></li>
	<li><label for="rules_reportName">Add to a report named</label> <input
		class="medium" id="rules_reportName" name="reportName" type="text"></li>
	<li class="checkbox">
	<div class="marginTop"><input id="rules_createReport" type="checkbox">
	<label for="rules_createReport">Create report if necessary</label></div>
	</li>
	<li class="checkbox">
	<div class="marginTop"><input id="rules_applyAll" type="checkbox"> <label
		for="rules_applyAll" id="rules_applyTip" class="qtip">Apply to
	existing matching expenses</label></div>
	</li>
	<li class="submit">
	<div class="button add marginTop"><a id="rules_save">Save Rule</a></div>
	<a class="help_link qtip" id="rules_saveTip"></a></li>
</ol>
</form>
</div>

</div>

<div id="dialog_quickbooks" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Connect a QuickBooks Company</h1>
</div>
<div class="dialog_wrapper">

<div id="existingconnected" style="display: none;" class="message_alert">
<h3>You are already connected to the <span id="companylist"></span></h3>
<p>Only proceed if you want to connect <i>another</i> company or <a
	href="#settings#connections" target="_blank">see all connected
companies</a></p>
</div>

<h3>Select your QuickBooks edition:</h3>

<ul class="smallTabs" id="qbtabs">
	<li class="current" id="desktop"><a href="#"
		onclick="selectTabNav('desktop', 'qbtabs'); refreshConnections( 'qbdesktop', false );return false;">
	QuickBooks on the Desktop</a></li>
	<li id="oe"><a href="#"
		onclick="selectTabNav('oe', 'qbtabs'); refreshConnections( 'qboe', false );return false;">
	QuickBooks Online Edition</a></li>

</ul>

<div class="smallTabs_content">


<div id="desktop_div">
<h4>To connect a QuickBooks Desktop company</h4>
<ol class="dialog_quickbooks_list">
	<li>1. Download and open this <a href="#qwc.php">QuickBooks Web
	Connector (QWC) file</a></li>
	<ul>
		<li>The QuickBooks Web Connector should appear when you open the file.
		<a class="help_link" href="#quickbooks_desktop" target="_blank"></a></li>
		<li>Note: To add an additional company, just open the company file in
		QuickBooks and skip to <strong>step 3</strong></li>
	</ul>
	<li>2. In the Web Connector, check the Expensify application's
	checkbox, and enter your Expensify password. <a target="_blank"
		href="#quickbooks_desktop"></a></li>
	<li>3. In the Web Connector, click <i>Update Selected</i>. Wait for it
	to complete. The status will change when it is complete.</li>
	<ul>
		<li>
		<div id="status"></div>
		</li>
	</ul>
	<li id="done" class="grey">4. Click done.</li>
	<li>
	<div class="button" onclick="quickbooks_buttonClick();"><a
		id="donebutton">Done</a></div>
	</li>
</ol>

</div>

<div id="oe_div" style="display: none;">
<h4>To connect a QuickBooks Online Edition company</h4>
<ol class="dialog_quickbooks_list">
	<li>1. Complete this <a
		onclick='alert("Remember: You must answer \"No\" to the question \"Turn on login security?\" in the interview.")'
		target="_blank"
		href="https://login.quickbooks.com/j/qbn/sdkapp/confirm?appid=150106153&amp;serviceid=2004&amp;appdata=7BD02A2E835B174061A823D262F2012377998DA66F038E01D800D8973EFA03E8CD004A12892B03BB91845263F292FA4067023B45C3DAEA2DC5118746D5C34F105FD20F554E10346083D5FB5CC192136193E2F5CC737396A8A320457E1A5FFA6F86286766DB6B31693555AAEC18438D92">QuickBooks
	Online Edition Connection Interview.</a> <a class="help_link"
		href="#quickbooks_online" target="_blank" title="Open QuickBooks help"></a>
	</li>
	<ul>
		<li><strong>Note:</strong> In the last question, you must answer <strong>No</strong>
		to the question <strong>"Turn on login security?"</strong> otherwise
		the connection will fail.</li>
		<li>
		<div id="qboestatus"></div>
		</li>
	</ul>
	<li id="qboedone" class="grey">2. Click done.</li>
	<li id="additional">
	<div class="button" onclick="quickbooks_buttonClick();"><a
		id="qboedonebutton">Done</a></div>
	</li>
</ol>

<div class="qb_auto_interview">
<p>Enter your QuickBooks Online credentials. These <i>must</i> be your
'master admin' credentials.</p>
<ol class="form short-labels">
	<li class="message_error" id="qb_auto_message"></li>
	<li><label for="username">Username:</label><input class="username"
		type="text"></li>
	<li><label for="password">Password:</label><input class="password"
		type="password"></li>
	<li>
	<div class="button add"><a class="qb_auto_interview_connect">Connect</a>
	</div>

	<img src="images/spinner.gif" id="qb_auto_spinner"></li>
</ol>
</div>

</div>


</div>
</div>
</div>

<div id="dialog_quickbooksview" class="dialog dialog_wide">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>QuickBooks Company Details</h1>
</div>

<div class="dialog_wrapper"></div>


</div>

<div id="dialog_receipts3" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Attach Receipt</h1>
</div>

<div class="dialog_wrapper">

<div class="floatWrapper marginBottom">
<div id="receiptsD_transactionInfo" class="floatLeft marginBottom">
<p><strong>Date:</strong> <span class="date"></span></p>
<p><strong>Merchant:</strong> <span class="merchant"></span></p>
<p><strong>Amount:</strong> <span class="amount"></span></p>
</div>
<div id="receiptsD_uploadContainer" class="floatRight">
<div class="button add" id="edc_scan_attachToReport"><a>Import from
Scanner</a></div>
</div>
</div>
<div class="floatWrapper marginBottom">
<div class="page-header">
<div id="file-uploader-dialog"></div>
</div>
<ol class="form floatRight">
	<li class="label-auto"><input id="receiptsD_zoom" value="true"
		type="checkbox"> <label for="receipts_zoom">Enable Zoom</label></li>
</ol>
</div>

<div id="receiptsD_allReceiptsContainer" class="floatWrapper"></div>

<div id="receiptsD_empty" style="display: none;">
<div class="message_empty width70">
<h3>You currently have no receipts, you can...</h3>
<ol>
	<li>
	<h4>1. Upload from your computer</h4>
	<p>Click the upload button above and choose a receipt in any of these
	formats: JPEG, JPG, GIF, PNG, DOC, HTML, TXT, RTF, or PDF</p>
	</li>
	<li>
	<h4>2. Upload from your mobile</h4>
	<p>Install our <a href="#mobile" target="_blank">mobile app</a> for
	your BlackBerry, iPhone/iPad, Android or WebOS phone to add pictures of
	receipts directly to your account. Find the app by searching for
	"Expensify" in the app store.</p>
	</li>
	<li>
	<h4>3. Forward an email to <a id="receipts_emptyLink"
		href="mailto:receipts@expensify.com">receipts@expensify.com</a></h4>
	<p>Forward flight, hotel and any other purchase confirmations or JPEG,
	JPG, GIF, PNG, DOC, HTML, TXT, RTF, and PDF attachments to add those
	receipts to your account.</p>
	</li>
</ol>
</div>
</div>

<div class="textRight"><a class="help_link" href="#upload"
	target="_blank" title="Help uploading receipts"></a></div>
</div>
</div>

<div id="dialog_recommend" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Recommend now?</h1>
</div>

<div class="dialog_wrapper">
<p><span id="recommendtext">Would you mind recommending it to someone
right now?</span></p>

<form id="recommendform" class="one-line long-labels">
<fieldset>
<ol>
	<li><label for="email">Any email address:</label> <input
		class="required" id="recommendemail" name="email" type="text"></li>
	<li class="submit">
	<div id="button_sendRecommendation" class="button"><input
		value="Recommend" type="submit"></div>
	</li>
</ol>
</fieldset>
</form>

<ul class="floatBoxes">
	<li>Recommend us through</li>
	<li>
	<div class="shareButtons">

	<div class="left"><a
		href="http://www.facebook.com/sharer.php?u=https%3A%2F%2Fwww.expensify.com"
		onclick="window_open('http://www.facebook.com/sharer.php?u=https%3A%2F%2Fwww.expensify.com', 'popup', 640, 480); recordClick( 'facebook' ); return false;"
		target="_blank"><img src="images/facebook_share.png"></a></div>
	<div class="left"><a
		href="http://twitter.com/share?url=https%3A%2F%2Fwww.expensify.com&amp;text=I%27m%20using%20Expensify%20and%20I%20love%20it%21%20Check%20it%20out:"
		onclick="window_open('http://twitter.com/share?url=https%3A%2F%2Fwww.expensify.com&amp;text=I\'m using Expensify and I love it! Check it out:', 'popup', 640, 480); recordClick( 'twitter' ); return false;"
		target="_blank"><img src="images/twitter_share.png"></a></div>

	<div class="right"><a
		href="http://www.linkedin.com/cws/share?url=https%3A%2F%2Fwww.expensify.com"
		onclick="window_open('http://www.linkedin.com/cws/share?url=https%3A%2F%2Fwww.expensify.com', 'popup', 640, 480); recordClick( 'linkedin' ); return false;"
		target="_blank"><img src="images/linkedin_share.png"></a></div>


	</div>
	</li>
</ul>

</div>

</div>

<div id="dialog_rulesApply" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Create Expense Rule?</h1>
</div>

<div class="dialog_wrapper">
<p>There <span id="rulesApply_count"></span> with <i>merchant name</i> <b>"<span
	id="rulesApply_merchantToMatch"></span>"</b></p>

<ol class="form labels-auto" id="rulesApply_form">
	<li><input value="true" id="rulesApply_filtered" checked="checked"
		type="checkbox"> <label for="rulesApply_filtered"> Change <i><span
		id="rulesApply_type"></span></i> to <b><span id="rulesApply_newVal"></span></b>
	for matching filtered expenses</label></li>
	<li><input value="true" id="rulesApply_create" checked="checked"
		type="checkbox"> <label for="rulesApply_create">Do this for all
	matching expenses in the future</label></li>
	<li><input value="true" id="rulesApply_dontSuggest" type="checkbox"> <label
		for="rulesApply_dontSuggest">Don't auto-suggest when editing expenses
	inline</label></li>
	<li class="center">
	<div class="button add marginTop"><a id="rulesApply_save">Save</a></div>
	<a>not now</a></li>
</ol>
<p class="center">You can edit this rule and add more in the <a
	href="#settings#preferences" target="_blank">Rules section in Settings</a></p>
</div>
</div>

<div id="dialog_shareReimbursementAccount" class="dialog">
<div class="dialog_title"><a
	class="dialog_x dialog_shareReimbursementAccount_cancel">X</a>
<h1>Share Withdrawal Account</h1>
</div>
<div class="dialog_wrapper">
<div id="dialog_shareReimbursementAccount_error" class="message_error"
	style="display: none;"></div>
<div>Please select the policy admins you'd like to share <strong><span
	id="dialog_shareReimbursementAccount_name"></span></strong>. This will
allow the selected user to reimburse from the account. Once the request
has been approved a confirmation email will be sent to the selected
users. Please note that we can only add one user per business day.</div>
<div class="marginLeft30 marginTop"><input name="selectAll"
	id="selectAll" class="floatLeft" type="checkbox">
<div class="marginLeft20">
<p>Select All</p>
</div>
<div id="dialog_shareReimbursementAccount_optionsWrap">
<div id="shareReimbursementAccount_optionTemplate" class="marginBottom">
<input class="dialog_shareReimbursementAccount_checkbox floatLeft"
	type="checkbox">
<div class="marginLeft20">
<p class="option_title"></p>
</div>
</div>
</div>
</div>
<div class="center">
<div class="button dialog_shareReimbursementAccount_no delete" style=""><a>Cancel</a></div>
<div class="button dialog_shareReimbursementAccount_okay add"><a>Okay</a></div>
</div>
</div>
</div>
<div id="dialog_validateDomain" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>Verify Domain Ownership</h1>
</div>

<div class="dialog_wrapper">
<div>Great! You will need to verify ownership of this domain before
continuing. You may need to consult your organization's IT department to
complete the verification.</div>

<ol class="form">
	<li><label><b>Verification method:</b></label> <select
		name="validationMode">
		<option selected="selected" value="host">Host a file</option>
		<option value="dns">Add a DNS record</option>
	</select></li>
	<li class="js_hostValidation">
	<ol class="numbers marginBottom">
		<li>Create a text file called <b>expensify.txt</b> .</li>
		<li>Save the file with just the letters <b><span
			class="js_validateCode"></span></b> in the body.</li>
		<li>Place the file on your server so it can be accessed from
		<div class="marginLeft19"><b><span class="js_hostPath"></span></b></div>
		</li>
		<li>Click the "Verify" button to confirm ownership of the domain.</li>
	</ol>
	<p>The text file may be removed from your server once you have verified
	ownership of the domain.</p>
	</li>
	<li class="js_dnsValidation">
	<p>This method is more advanced. You'll need to edit the DNS records
	for <span class="js_dnsDomain"></span></p>
	<p>If you use the DNS service provided by your registrar, they will
	likely have a help page to describe the process. If they don't you can
	use the pages from <a
		href="http://support.godaddy.com/help/article/680/managing-dns-for-your-domain-names">GoDaddy</a>
	or <a
		href="https://www.namecheap.com/support/knowledgebase/article.aspx/317/78/how-do-i-add-spf-or-txt-records-for-my-domain">Namecheap</a>
	for a reference.</p>
	<ol class="numbers marginBottom">
		<li>Log into or access your DNS service provider.
		<p>This might be your Domain Name Registrar like NameCheap or GoDaddy,
		or a dedicated DNS service provider like DNSMadeEasy or Amazon
		Route53, or it could be internally managed by your company's IT
		department.</p>
		</li>
		<li>Go to the page to edit the DNS records for <b><span
			class="js_dnsDomain"></span></b>.
		<div class="marginLeft19">This tool might be called something similar
		to <i>DNS Management</i> or <i>Zone File Editor</i>.</div>
		</li>
		<li>Add a new TXT record, setting <b><span class="js_validateCode"></span></b>
		as the value.</li>
		<li>Save your changes.</li>
		<li>Click the "Verify" button to confirm ownership of the domain.</li>
	</ol>
	<p>The TXT DNS record may be removed once you have verified ownership
	of the domain.</p>
	</li>
	<div class="message_alert"><strong>Heads up!</strong><br>
	For the protection of existing users on your domain, we will <strong>send
	an email to all Expensify users @<span class="js_dnsDomain"></span></strong>
	to let them know that their account is going to be under domain control
	immediately after verification completes. If you do not wish to have
	this notice sent to all users on your domain, please contact <a
		href="mailto:help@expensify.com">help@expensify.com</a> and we'll help
	you out.</div>
	<li class="center">
	<div class="button add js_validateDomain"><a>Verify</a></div>
	<div class="button js_skipValidation"><a>Skip</a></div>
	</li>
</ol>
</div>
</div>


<div id="dialog_viewreceipt" class="dialog">
<div class="dialog_title"><a class="dialog_x">X</a>
<h1>View Receipt</h1>
</div>

<div class="dialog_wrapper">
<div id="viewReceipt_transactionInfo">
<p><b>Date:</b> <span class="date"></span></p>
<p><b>Merchant:</b> <span class="merchant"></span></p>
<p><b>Amount:</b> <span class="amount"></span></p>
</div>
<div id="viewReceipt_actions" class="buttons_container floatWrapper"></div>
<div id="viewReceipt_receiptContainer" class="center"></div>
</div>
</div>


<!-- TODO: The popup class assumes that all template IDs start with 'reports_popup'... -->
<div id="reports_popup_admin_member_move_destinations"
	class="reports_popup narrow" style="display: none;">
<div class="reports_popup_inner_tb">
<div id="reports_popup_admin_member_move_destinations_container"></div>
</div>
</div>

<div id="reports_popup_approvalOptions" class="reports_popup medium"
	style="display: none;">
<div class="reports_popup_inner_tb"><span class="submenuheader">How
would you like to approve this?</span>
<div class="link button_forwardReport"><a href="#">Approve and Forward</a>
</div>
<div class="link button_approveReport linklast"><a href="#">Final
Approve</a></div>
<div
	class="message_alert approval_message_container marginLeft marginRight marginTop"
	style="display: none;"></div>
</div>
</div>

<div id="reports_popup_bulk" class="reports_popup narrow hidden">
<div class="reports_popup_inner_tb">
<div class="link" id="reports_popup_approve_forward"><a href="#">Approve
and Forward</a></div>
<div class="link" id="reports_popup_approve_final"><a href="#">Final
Approve</a></div>
<div class="link linklast bulkreimburse"
	id="reports_popup_mark_reimbursed"><a href="#">Mark as Reimbursed</a></div>
</div>
</div>
<div id="reports_popup_createReport" class="reports_popup hidden">
<div class="reports_popup_inner_tb"><span class="submenuheader">Which
kind of report do you want to create?</span>
<div class="link js_reports_create" data-type="expense"><a href="#">Expense
Report</a></div>
<div class="link js_reports_create linklast" data-type="invoice"><a
	href="#">Invoice</a></div>
</div>
</div>

<div id="reports_popup_forward" class="reports_popup reports_popup_tall"
	style="display: none;">
<div class="reports_popup_inner">
<form class="form">
<ol>
	<li><label for="popup_forward_to">To<a id="report_forward_to"
		class="help_link qtip hidden" href="#setup" target="_blank"></a></label>
	<input name="popup_forward_to" class="reports_popup_to"
		id="popup_forward_to" type="text"></li>
	<li><label for="popup_forward_cc">CC</label> <input
		name="popup_forward_cc" class="reports_popup_cc" id="popup_forward_cc"
		type="text"></li>
	<li><label for="popup_forward_memo">Memo</label> <input
		name="popup_forward_memo" id="popup_forward_memo" type="text"></li>
	<li class="checkbox"><input name="popup_forward_pdf"
		id="popup_forward_pdf" type="checkbox"> <label for="popup_forward_pdf">Attach
	PDF</label></li>
	<li class="checkbox"><input class="ccMeCheckbox"
		id="popup_forward_cc_me" type="checkbox"> <label
		for="popup_forward_cc_me">Send me a copy</label></li>
</ol>

<div class="reports_popup_cancel button"><input value="Cancel"
	type="button"></div>
<div id="popup_button_forward" class="button add"><input value="Forward"
	type="button"></div>
</form>
</div>
</div>

<div id="reports_popup_import" class="reports_popup narrow"
	style="display: none;">
<div class="reports_popup_inner_tb"><!--reports_popup_import_computer gets dynamically added by receipts3.js-->
<div class="link" id="reports_popup_import_scanner"><a href="">Scanner </a>
</div>
<div class="link" id="reports_popup_import_mobile"><a href="">Mobile </a>
</div>
<div class="link" id="reports_popup_import_email"><a href="">Email </a>
</div>
<div class="link" id="reports_popup_import_browser"><a href="">Browser </a>
</div>
<div class="link" id="reports_popup_import_dropbox"><a href="">Dropbox </a>
</div>
<div class="link link_evernote" id="reports_popup_import_evernote"><a
	href="">Evernote </a></div>
<div class="link" id="reports_popup_import_mouse"><a href="">LG Mouse </a>
</div>
<div class="link linklast" id="reports_popup_import_onereceipt"><a
	href="">OneReceipt </a></div>
</div>
</div>

<div id="reports_popup_export" class="reports_popup narrow"
	style="display: none;">
<div class="reports_popup_inner_tb">
<div style="display: none;" class="link link_quickbooks"
	id="reports_popup_export_qb"><a href="">QuickBooks </a></div>
<div style="display: none;" class="link link_freshbooks"
	id="reports_popup_export_fb"><a href="">FreshBooks </a></div>

<div style="display: none;" class="link link_xero"
	id="reports_popup_export_xero"><a href="">Xero </a></div>
<div id="integrationServer_layoutList">
<div></div>
</div>
<div id="policyExport_layoutList">
<div></div>
</div>
<div id="csvExport_layoutList">
<div data-layoutname="Default CSV" id="export_id_DEFAULT_CSV"
	class="link js_export link_csv"><a href="#">Default CSV</a></div>
</div>
<div id="csvExport_newFormat" class="link js_export linklast"><a
	href="#">Create new CSV export layout...</a></div>
</div>
</div>

<div id="reports_popup_pay" class="reports_popup hidden">
<div class="reports_popup_inner_tb"><span class="submenuheader">How
would you like to pay this?</span>
<div class="link reports_popup_pay_ach"><a href="">Via Direct Deposit
(ACH)</a></div>
<div class="link reports_popup_pay_paypal"><a href="">Via PayPal</a></div>
<div class="link reports_popup_pay_bitcoin"><a href="">Via Bitcoin</a></div>
<div class="link linklast reports_popup_pay_mark"><a href="">I'll do it
manually — just mark it as paid</a></div>
</div>
</div>

<!-- TODO: The popup class assumes that all template IDs start with 'reports_popup'... -->
<div id="reports_popup_policyEditor_exceptionEditor"
	class="reports_popup big right_align" style="display: none;">
<div class="marginTop marginRight marginBottom marginLeft">
<form class="form">
<ol>
	<li><label>Max Expense Amount:</label><input
		id="policyEditor_exceptionEditor_expenseLimit"
		placeholder="Policy Default" maxlength="50" type="text"></li>
	<li><label>Receipts:</label>
	<ul id="policyEditor_exceptionEditor_receipts"
		class="segmented-control">
		<li data-value="default" class="active">Default</li>
		<li data-value="not_required">Not Required</li>
		<li data-value="required">Required</li>
	</ul>
	</li>
	<li><label>Comments:</label>
	<ul id="policyEditor_exceptionEditor_comments"
		class="segmented-control">
		<li data-value="not_required" class="active">Not Required</li>
		<li data-value="required">Required</li>
	</ul>
	</li>
	<li><label>Comment Hint:</label><input
		id="policyEditor_exceptionEditor_commentHint" placeholder="None"
		type="text"></li>
</ol>
</form>
</div>
</div>

<!-- TODO: The popup class assumes that all template IDs start with 'reports_popup'... -->
<div id="reports_popup_policyEditor_personDetailsEditor"
	class="reports_popup bigger right_align" style="display: none;">
<div class="marginTop marginRight marginBottom marginLeft">
<form class="form">
<ol>
	<li class="clearfix"><label>Permissions:</label>
	<ul id="policyEditor_personDetailsEditor_isAdmin"
		class="segmented-control">
		<li data-value="not_admin" class="active">Restricted</li>
		<li data-value="admin">Policy Admin</li>
	</ul>
	</li>
	<li class="clearfix"><label></label>
	<div class="floatLeft explanation depreciated"><strong>Policy Admins</strong>
	have full edit access, and can take control of and approve any report
	on this policy.</div>
	</li>

	<div id="policyEditor_personDetailsEditor_approvalFlowArea">

	<li class="marginTop20 clearfix"><label>Approves to:</label><input
		id="policyEditor_personDetailsEditor_forwardsTo" placeholder="No One"
		type="text"></li>
	<li class="clearfix"><label></label>
	<div class="floatLeft explanation depreciated">To whom reports will be
	sent to after <strong class="user_email"></strong> clicks <em>Approve
	and Forward</em>. <strong>Not needed</strong> for employees who only
	submit reports, or for Final Approvers.</div>
	</li>

	<li class="advancedAccountingRequired marginTop20"><label>If Report
	Total is Over:</label> <input
		id="policyEditor_personDetailsEditor_approvalLimit" placeholder="None"
		type="text"></li>

	<li class="advancedAccountingRequired clearfix"><label>Then Approves
	to:</label> <input
		id="policyEditor_personDetailsEditor_overLimitForwardsTo"
		placeholder="No One" type="text"></li>

	<li class="advancedAccountingRequired clearfix"><label></label>
	<div class="floatLeft explanation depreciated">To whom reports will be
	forwarded when <strong class="user_email"></strong> receives a report
	that exceeds the above amount.</div>
	</li>

	</div>

	<li class="advancedAccountingRequired marginTop20 clearfix"><label>User
	ID:</label><input id="policyEditor_personDetailsEditor_userID"
		placeholder="None" type="text"></li>
	<li class="advancedAccountingRequired clearfix"><label>Payroll ID:</label><input
		id="policyEditor_personDetailsEditor_payrollID" placeholder="None"
		type="text"></li>
</ol>
</form>
</div>
</div>

<!-- TODO: The popup class assumes that all template IDs start with 'reports_popup'... -->
<div id="reports_popup_policyEditor_approvalModeEditor"
	class="reports_popup bigger" style="display: none;">
<div class="marginTop marginRight marginBottom marginLeft">
<ul>
	<li><input name="approvalMode" value="optionalApproval"
		id="approvalMode_optional" type="radio"> <label
		for="approvalMode_optional"><strong>Submit-Only</strong></label>

	<div id="approvalMode_optional_email_box" class="marginTop hidden">
	<form class="form">
	<ol>
		<li><label for="approvalMode_optional_email">Submit reports to:</label>
		<input id="approvalMode_optional_email" type="text"></li>
	</ol>
	</form>
	</div>

	<div class="explanation depreciated marginTop marginBottom">All users
	submit to a single person or external system, with no approval in
	Expensify.</div>
	</li>
	<li><input name="approvalMode" value="basicApproval"
		id="approvalMode_basic" type="radio"> <label for="approvalMode_basic"><strong>Submit
	&amp; Approve</strong></label>

	<div id="approvalMode_basic_email_box" class="hidden">
	<form class="form">
	<ol>
		<li><label for="approvalMode_basic_email">Submit reports to:</label> <select
			id="approvalMode_basic_email"></select></li>
	</ol>
	</form>
	</div>

	<div class="explanation depreciated marginTop marginBottom">All users
	submit to single person for processing and approval.</div>
	</li>
	<li><input name="approvalMode" value="advancedApproval"
		id="approvalMode_advanced" type="radio"> <label
		for="approvalMode_advanced"><strong>Advanced Approval</strong></label>
	<div class="explanation depreciated marginTop marginBottom">Enables
	per-user configuration of multi-level, rule based approval heirarchies.
	</div>
	</li>
</ul>
</div>
</div>

<!-- TODO: The popup class assumes that all template IDs start with 'reports_popup'... -->
<div id="reports_popup_policyEditor_reuseXeroConnection"
	class="reports_popup narrow right_align" style="display: none;">
<div class="reports_popup_inner_tb">
<div id="reports_popup_policyEditor_reuseXeroConnectionList"></div>
</div>
</div>

<div id="reports_popup_reimburse" class="reports_popup hidden">
<div class="reports_popup_inner_tb"><span class="submenuheader">How
would you like to reimburse this?</span>
<div class="link reports_popup_pay_ach"><a href="">Via Direct Deposit
(ACH)</a></div>
<div class="link reports_popup_pay_paypal"><a href="">Via PayPal</a></div>
<div class="link reports_popup_pay_bitcoin"><a href="">Via Bitcoin</a></div>
<div class="link linklast reports_popup_pay_mark"><a href="">I'll do it
manually — just mark it as reimbursed</a></div>
</div>
</div>

<div id="reports_popup_rejectOptions" class="reports_popup"
	style="display: none;">
<div class="reports_popup_inner_tb"><span class="submenuheader">How far
back to reject?</span>
<div class="link button_rejectToPrevious"><a href="#">Reject to last
approver (<span id="reports_popup_lastApproverEmail"></span>)</a></div>
<div class="link button_rejectToEmployee linklast"><a href="#">Reject to
employee (<span id="reports_popup_employeeEmail"></span>)</a></div>
</div>
</div>

<div id="reports_popup_send" class="reports_popup"
	style="display: none;">
<div class="reports_popup_inner">
<form class="form">
<ol>
	<li id="reports_popup_submitting_to_psa_line" class="hidden">The report
	will be submitted to FinancialForce PSA.</li>
	<li><label for="popup_send_to">To<a id="report_to"
		class="help_link qtip hidden" href="#setup" target="_blank"></a></label>
	<input name="popup_send_to" class="reports_popup_to" id="popup_send_to"
		type="text"></li>
	<li><label for="popup_send_cc">CC</label> <input name="popup_send_cc"
		class="reports_popup_cc" id="popup_send_cc" type="text"></li>
	<li><label for="popup_send_memo">Memo</label> <input
		name="popup_send_memo" id="popup_send_memo" type="text"></li>
	<li id="report_dueDate_area" class="hidden"><label
		for="popup_send_duedate">Due Date</label> <input name="report_dueDate"
		value="-1" type="hidden">
	<div class="width100">
	<div data-futuredp-value="-1" class="futuredp_value">No due date</div>
	<ul class="futuredp_options hidden">
		<li data-futuredp-offset="1" class="futuredp_option_1">Tomorrow</li>
		<li data-futuredp-offset="3">3 days</li>
		<li data-futuredp-offset="7">7 days</li>
		<li data-futuredp-offset="30">30 days</li>
		<li data-futuredp-offset="60">60 days</li>
		<li data-futuredp-offset="90">90 days</li>
		<li data-futuredp-custom="true" class="futuredp_option_custom">Custom
		date</li>
	</ul>
	</div>
	<span class="futuredp_dp"></span></li>
	<li class="checkbox"><input id="bitcoin_credit_address"
		name="bitcoin_credit_address" value="" type="hidden"> <input
		name="popup_checkbox_bitcoin" id="popup_checkbox_bitcoin"
		type="checkbox"> <label for="popup_checkbox_bitcoin">Request payment
	by Bitcoin</label></li>

	<li class="checkbox"><input name="popup_send_pdf" id="popup_send_pdf"
		type="checkbox"> <label for="popup_send_pdf">Attach PDF</label></li>
	<li class="checkbox"><input class="ccMeCheckbox"
		name="popup_send_cc_me" id="popup_send_cc_me" type="checkbox"> <label
		for="popup_send_cc_me">Send me a copy</label></li>
</ol>
<div class="reports_popup_cancel button"><input value="Cancel"
	type="button"></div>
<div id="popup_button_send" class="button add"><input value="Submit"
	type="button"></div>
<div class="clearfix"></div>
</form>
<div class="reports_popup_extra">
<div class="reports_popup_extra_inner">
<div id="reports_popup_extra_title"></div>
<div id="reports_popup_extra_content"></div>
</div>
</div>
</div>
</div>

<div id="reports_popup_reject" class="reports_popup"
	style="display: none;">
<div class="reports_popup_inner">
<form class="form">
<ol>
	<li><label for="popup_reject_memo">Memo</label> <input
		name="popup_reject_memo" id="popup_reject_memo" type="text"></li>
</ol>
<div class="reports_popup_cancel button"><input value="Cancel"
	type="button"></div>
<div id="popup_button_rejectToPrevious" class="button delete"><input
	class="hidden" value="Reject" type="button"></div>
<div id="popup_button_rejectToEmployee" class="button delete"><input
	class="hidden" value="Reject" type="button"></div>
</form>
</div>
</div>

<!-- TODO: The popup class assumes that all template IDs start with 'reports_popup'... -->
<div id="reports_popup_report_changePolicy" class="reports_popup narrow"
	style="display: none;">
<div class="reports_popup_inner_tb"><span class="submenuheader">What
policy do you want to use for this report?</span>
<div id="reports_popup_report_changePolicy_policies_container"></div>
</div>
</div>





<div style="display: none;">
<form id="saveascsv_form" action="/jsontocsv" method="POST"><input
	id="saveascsv_data_input" name="csvData" type="hidden"> <input
	id="saveascsv_header_input" name="csvHeader" type="hidden"> <input
	id="saveascsv_filename_input" name="filename" type="hidden"> <input
	id="saveascsv_submit_button" type="submit"></form>
</div>



<!--************************************************************************
            JS LIBRARY
    *************************************************************************-->

<script
	type="text/javascript" src="images/all.js"></script>
<script
	type="text/javascript" src="images/forex.js"></script>
<script
	type="text/javascript" src="images/waf.js"></script>
<script
	type="text/javascript" src="images/banklist.js"></script>


<!-- acct -->
<script type="text/javascript">
        User.setAccountJSON( {"email":"bthiep148@gmail.com","subscribed":true,"validateCode":"HKAWZCLSX","validated":true,"account":{"email":"bthiep148@gmail.com","subscribed":true,"validateCode":"HKAWZCLSX","validated":true},"accountID":1814200,"authToken":"7BD02A2E835B174061A823D262F2012377998DA66F038E01D800D8973EFA03E8CD004A12892B03BB91845263F292FA4067023B45C3DAEA2DC5118746D5C34F105FD20F554E10346083D5FB5CC192136193E2F5CC737396A8A320457E1A5FFA6F86286766DB6B31693555AAEC18438D92","bankAccountList":[],"cardList":[{"adminEmail":"","bank":"","cardHash":"","cardID":2123626,"cardName":"__CASH__","cardNumber":"","created":"2013-11-20 16:01:41","email":"bthiep148@gmail.com","lastImport":"","lastImportResult":"","login":"","reimbursable":true}],"fundList":[],"loginList":[{"partnerName":"expensify.com","partnerUserID":"bthiep148@gmail.com"}],"nameValuePairs":{"expensify_activePolicyID":"4DCC77CEBDDFB403","expensify_backward":{"anayltics_sanitize_key":true,"removePrimaryCurrencyNVP":true,"cleanInvitedListNVP":true},"expensify_categorizationRules":{"Test":"Fuel\/Mileage","Unknown Merchant":"Uncategorized"},"expensify_csvExportLayouts":{"id_DEFAULT_CSV":{"name":"Default CSV","format":"csv","useHeader":true,"headers":["Timestamp","Merchant","Amount","MCC","Category","Tag","Comment","Reimbursable","Original Currency","Original Amount","Receipt"],"columns":["{expense:created:yyyy-MM-dd hh:mm:ss}","{expense:merchant}","{expense:amount:nosymbol}","{expense:mcc}","{expense:category}","{expense:tag}","{expense:comment}","{expense:reimbursable}","{expense:currency}","{expense:amount:{expense:currency}:nosymbol}","{expense:receipt:url}"]}},"expensify_dismissedBillableInvoiceAd":true,"expensify_dontEmailMeReminders":true,"expensify_fixAccountDate":"Dec 8 2013 8:26pm PST","expensify_groupByOption":"mcc","expensify_lastWebLogin":1386563206,"expensify_netPromoter_value":0,"expensify_oldSmartScan":1247443200,"expensify_plan":"personal","expensify_policy4DCC77CEBDDFB403":{"name":"Personal","type":"personal","eReceipts":true,"outputCurrency":"USD","tagObjects":[],"tagLists":[{"tagListData":{"name":"Tag","tags":[],"lastSanitizedOn":1384963305688}}],"requiresTag":false,"requiresCategory":false,"units":{"distance":{"km":0.351,"mi":0.565,"defaultUnit":"mi"},"time":{"rate":0,"enabled":true}},"maxExpenseAge":10000000000,"maxExpenseAmount":10000000000,"maxExpenseAmountNoReceipt":10000000000,"categoryObjects":{"Transportation":{"name":"Transportation"},"Lodging":{"name":"Lodging"},"Fuel\/Mileage":{"name":"Fuel\/Mileage"},"Phone":{"name":"Phone"},"Meals":{"name":"Meals"},"Entertainment":{"name":"Entertainment"},"Other":{"name":"Other"}},"mccToCategory":{"mcc0":"Uncategorized","mcc1":"Other","mcc2":"Other","mcc742":"Other","mcc763":"Other","mcc780":"Other","mcc1520":"Other","mcc1711":"Other","mcc1731":"Other","mcc1740":"Other","mcc1750":"Other","mcc1761":"Other","mcc1771":"Other","mcc1799":"Other","mcc2741":"Other","mcc2791":"Other","mcc2842":"Other","mcc3000":"Transportation","mcc3351":"Transportation","mcc3501":"Lodging","mcc4011":"Transportation","mcc4111":"Transportation","mcc4112":"Transportation","mcc4119":"Other","mcc4121":"Transportation","mcc4131":"Transportation","mcc4214":"Other","mcc4215":"Other","mcc4225":"Other","mcc4411":"Entertainment","mcc4457":"Transportation","mcc4468":"Transportation","mcc4511":"Transportation","mcc4582":"Transportation","mcc4722":"Transportation","mcc4723":"Transportation","mcc4784":"Transportation","mcc4789":"Transportation","mcc4812":"Phone","mcc4814":"Phone","mcc4815":"Phone","mcc4816":"Phone","mcc4821":"Phone","mcc4829":"Other","mcc4899":"Other","mcc4900":"Other","mcc5013":"Fuel\/Mileage","mcc5021":"Other","mcc5039":"Other","mcc5044":"Other","mcc5045":"Other","mcc5046":"Other","mcc5047":"Other","mcc5051":"Other","mcc5065":"Other","mcc5072":"Other","mcc5074":"Other","mcc5085":"Other","mcc5094":"Other","mcc5099":"Other","mcc5111":"Other","mcc5122":"Other","mcc5131":"Other","mcc5137":"Other","mcc5139":"Other","mcc5169":"Other","mcc5172":"Other","mcc5192":"Other","mcc5193":"Other","mcc5198":"Other","mcc5199":"Other","mcc5200":"Other","mcc5211":"Other","mcc5231":"Other","mcc5251":"Other","mcc5261":"Other","mcc5271":"Other","mcc5300":"Other","mcc5309":"Other","mcc5310":"Other","mcc5311":"Other","mcc5331":"Other","mcc5399":"Other","mcc5411":"Meals","mcc5422":"Other","mcc5441":"Other","mcc5451":"Other","mcc5462":"Meals","mcc5499":"Meals","mcc5511":"Fuel\/Mileage","mcc5521":"Fuel\/Mileage","mcc5531":"Fuel\/Mileage","mcc5532":"Fuel\/Mileage","mcc5533":"Fuel\/Mileage","mcc5541":"Fuel\/Mileage","mcc5542":"Fuel\/Mileage","mcc5551":"Other","mcc5561":"Fuel\/Mileage","mcc5571":"Fuel\/Mileage","mcc5592":"Other","mcc5598":"Other","mcc5599":"Fuel\/Mileage","mcc5611":"Other","mcc5621":"Other","mcc5631":"Other","mcc5641":"Other","mcc5651":"Other","mcc5655":"Other","mcc5661":"Other","mcc5681":"Other","mcc5691":"Other","mcc5697":"Other","mcc5698":"Other","mcc5699":"Other","mcc5712":"Other","mcc5713":"Other","mcc5714":"Other","mcc5718":"Other","mcc5719":"Other","mcc5722":"Other","mcc5732":"Other","mcc5733":"Other","mcc5734":"Other","mcc5735":"Other","mcc5811":"Meals","mcc5812":"Meals","mcc5813":"Entertainment","mcc5814":"Meals","mcc5912":"Other","mcc5921":"Other","mcc5931":"Other","mcc5932":"Other","mcc5933":"Other","mcc5935":"Other","mcc5937":"Other","mcc5940":"Other","mcc5941":"Other","mcc5942":"Other","mcc5943":"Other","mcc5944":"Other","mcc5945":"Other","mcc5946":"Other","mcc5947":"Other","mcc5948":"Other","mcc5949":"Other","mcc5950":"Other","mcc5960":"Other","mcc5962":"Transportation","mcc5963":"Other","mcc5964":"Other","mcc5965":"Other","mcc5966":"Other","mcc5967":"Other","mcc5968":"Other","mcc5969":"Other","mcc5970":"Other","mcc5971":"Other","mcc5972":"Other","mcc5973":"Other","mcc5975":"Other","mcc5976":"Other","mcc5977":"Other","mcc5978":"Other","mcc5983":"Other","mcc5992":"Other","mcc5993":"Other","mcc5994":"Other","mcc5995":"Other","mcc5996":"Other","mcc5997":"Other","mcc5998":"Other","mcc5999":"Other","mcc6010":"Other","mcc6011":"Other","mcc6012":"Other","mcc6051":"Other","mcc6211":"Other","mcc6300":"Other","mcc6399":"Other","mcc6513":"Lodging","mcc7011":"Lodging","mcc7012":"Lodging","mcc7032":"Entertainment","mcc7033":"Lodging","mcc7210":"Other","mcc7211":"Other","mcc7216":"Other","mcc7217":"Other","mcc7221":"Other","mcc7230":"Other","mcc7251":"Other","mcc7261":"Other","mcc7273":"Other","mcc7276":"Other","mcc7277":"Other","mcc7278":"Other","mcc7296":"Other","mcc7297":"Other","mcc7298":"Other","mcc7299":"Other","mcc7311":"Other","mcc7321":"Other","mcc7333":"Other","mcc7338":"Other","mcc7339":"Other","mcc7342":"Other","mcc7349":"Other","mcc7361":"Other","mcc7372":"Other","mcc7375":"Other","mcc7379":"Other","mcc7392":"Other","mcc7393":"Other","mcc7394":"Other","mcc7395":"Other","mcc7399":"Other","mcc7511":"Fuel\/Mileage","mcc7512":"Transportation","mcc7513":"Transportation","mcc7519":"Transportation","mcc7523":"Transportation","mcc7531":"Fuel\/Mileage","mcc7534":"Fuel\/Mileage","mcc7535":"Fuel\/Mileage","mcc7538":"Fuel\/Mileage","mcc7542":"Fuel\/Mileage","mcc7549":"Fuel\/Mileage","mcc7622":"Other","mcc7623":"Other","mcc7629":"Other","mcc7631":"Other","mcc7641":"Other","mcc7692":"Other","mcc7699":"Other","mcc7829":"Other","mcc7832":"Entertainment","mcc7841":"Entertainment","mcc7911":"Entertainment","mcc7922":"Entertainment","mcc7929":"Entertainment","mcc7932":"Entertainment","mcc7933":"Entertainment","mcc7941":"Entertainment","mcc7991":"Entertainment","mcc7992":"Entertainment","mcc7993":"Entertainment","mcc7994":"Entertainment","mcc7995":"Entertainment","mcc7996":"Entertainment","mcc7997":"Entertainment","mcc7998":"Entertainment","mcc7999":"Entertainment","mcc8011":"Other","mcc8021":"Other","mcc8031":"Other","mcc8041":"Other","mcc8042":"Other","mcc8043":"Other","mcc8049":"Other","mcc8050":"Other","mcc8062":"Other","mcc8071":"Other","mcc8099":"Other","mcc8111":"Other","mcc8211":"Other","mcc8220":"Other","mcc8241":"Other","mcc8244":"Other","mcc8249":"Other","mcc8299":"Other","mcc8351":"Other","mcc8398":"Other","mcc8641":"Other","mcc8651":"Other","mcc8661":"Other","mcc8675":"Fuel\/Mileage","mcc8699":"Other","mcc8734":"Other","mcc8911":"Other","mcc8931":"Other","mcc8999":"Other","mcc9211":"Other","mcc9222":"Other","mcc9223":"Other","mcc9311":"Other","mcc9399":"Other","mcc9402":"Other","mcc9405":"Other","mcc9950":"Other"},"employeeList":[{"email":"bthiep148@gmail.com","admin":true,"overLimitForwardsTo":""}],"fieldList":[],"billComEnabled":false,"billComAddress":"","submitToSalesforce":false,"digitalSignatureRequired":false,"centralReceiptBillingEnable":false,"invoice":{"enabled":true,"logoURL":"","notes":""},"exportLayouts":[],"approver":"bthiep148@gmail.com","hidesProblemsBoxUntilModified":false},"expensify_receiptOCR":true,"expensify_report_showCharts":1,"expensify_report_showFullPageReceipts":true,"expensify_reportsFilters":{"states":{"Open":true,"Processing":true,"Approved":true,"Reimbursed":true,"Archived":true}},"expensify_savedExpensesSearches":{"id_EXPENSES_BY_CATEGORY":{"expenseType":"unsubmitted","viewType":"pie","card":-1,"category":-1,"tag":-1,"accountEmail":-1,"policyID":-1,"groupby":"category","graphby":"monthly","startDate":"2013-10-17","endDate":"2013-11-29","merchant":"","searchName":"Expenses by Category"},"id_EXPENSES_BY_CATEGORY1":{"expenseType":"unsubmitted","viewType":"pie","card":-1,"category":-1,"tag":-1,"accountEmail":-1,"policyID":-1,"groupby":"category","graphby":"monthly","startDate":"2013-10-17","endDate":"2013-11-29","merchant":"","searchName":"Expenses by Category1"}},"expensify_unit_hour":"10.00","expensify_unit_widget":"3.50","private_createdBy":"expensify.com","private_expensifyCredits":200,"private_lastModified":1386563206916432,"private_referer":"(direct)"},"sharedInNameValuePairList":[],"sharedOutNameValuePairList":[],"httpCode":200,"jsonCode":200,"currentPartner":"expensify.com"} );
        var g_account = User.getAccountJSON(); // @todo remove after refactoring
        
        var initialReferer = "(direct)";
        var brandNew = null;
        var g_perf_originatingTimestamp = '';
        g_perf.endServ = '1386563207000';
        
        // Settings
        var g_unitList = [{"name":"hour","value":"10.00"},{"name":"widget","value":"3.50"}];
        
        // Trips message
        Trips.setMessageBootstrapData( null );

        CONST.CODE_REVISION = 'a83b9c79236c8d7eae1838bf089d1eca0dc7431c';
        CONST.ISIE9ORLESS = false;
        CONST.DATE.DEFAULT_TIMEZONE_OFFSET_MS = -28800000;

        var g_beta = {"kiwi":true};
    </script>


<!-- I want to kill myself for this -->
<!--[if lte IE 9]>
    <script type="text/javascript">
        CONST.ISIE9ORLESS = true;
    </script>
    <![endif]-->


<!-- jsbottom -->



<script type="text/javascript">
            var _gaq = _gaq || [];
            _gaq.push(['_setAccount', 'UA-5524924-1']);
            _gaq.push(['_setDomainName', 'expensify.com']);
            _gaq.push(['_trackPageview']);

            (function() {
                var ga = document.createElement('script'); ga.type = 'text/javascript'; ga.async = true;
                ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com/ga.js';
                var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(ga, s);
              $("#new_report").click(function(){
                 
            	  $("#reportsContainer").hide("fast");
                  $("#view_report_body").show('fast');  
             });  
              $(".open").click(function(){
                  
                  $("#reportsContainer").hide("fast");
                  $("#view_report_body").show('fast');   
             }); 
              $('.semwal_dtpicker').datepicker();
              
            })();

        </script>




<div id="fancybox-tmp"></div>
<div id="fancybox-loading">
<div></div>
</div>
<div id="fancybox-overlay"></div>
<div id="fancybox-wrap">
<div id="fancybox-outer">
<div class="fancy-bg" id="fancy-bg-n"></div>
<div class="fancy-bg" id="fancy-bg-ne"></div>
<div class="fancy-bg" id="fancy-bg-e"></div>
<div class="fancy-bg" id="fancy-bg-se"></div>
<div class="fancy-bg" id="fancy-bg-s"></div>
<div class="fancy-bg" id="fancy-bg-sw"></div>
<div class="fancy-bg" id="fancy-bg-w"></div>
<div class="fancy-bg" id="fancy-bg-nw"></div>
<div id="fancybox-inner"></div>
<a id="fancybox-close"></a><a href="javascript:;" id="fancybox-left"><span
	class="fancy-ico" id="fancybox-left-ico"></span></a><a
	href="javascript:;" id="fancybox-right"><span class="fancy-ico"
	id="fancybox-right-ico"></span></a></div>
</div>
<div id="huy-magnifier"
	style="overflow: hidden; position: absolute; display: none;"><img
	style="position: absolute"></div>
<div
	style="position: absolute; top: 0; left: 0; background-color: #fff; opacity: 0; filter: Alpha(Opacity = 0); cursor: crosshair;"></div>
<div id="ui-datepicker-div"
	class="ui-datepicker ui-widget ui-widget-content ui-helper-clearfix ui-corner-all">
<div
	class="ui-datepicker-header ui-widget-header ui-helper-clearfix ui-corner-all"><a
	class="ui-datepicker-prev ui-corner-all" data-handler="prev"
	data-event="click" title="Prev"><span
	class="ui-icon ui-icon-circle-triangle-w">Prev</span></a><a
	class="ui-datepicker-next ui-corner-all" data-handler="next"
	data-event="click" title="Next"><span
	class="ui-icon ui-icon-circle-triangle-e">Next</span></a>
<div class="ui-datepicker-title"><span class="ui-datepicker-month">December</span>&nbsp;<span
	class="ui-datepicker-year">2013</span></div>
</div>
<table class="ui-datepicker-calendar">
	<thead>
		<tr>
			<th class="ui-datepicker-week-end"><span title="Sunday">Su</span></th>
			<th><span title="Monday">Mo</span></th>
			<th><span title="Tuesday">Tu</span></th>
			<th><span title="Wednesday">We</span></th>
			<th><span title="Thursday">Th</span></th>
			<th><span title="Friday">Fr</span></th>
			<th class="ui-datepicker-week-end"><span title="Saturday">Sa</span></th>
		</tr>
	</thead>
	<tbody>
		<tr>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">1</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">2</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">3</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">4</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">5</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">6</a></td>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">7</a></td>
		</tr>
		<tr>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">8</a></td>
			<td class="  ui-datepicker-today" data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default ui-state-highlight" href="#">9</a></td>
			<td class="  ui-datepicker-current-day" data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default ui-state-active" href="#">10</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">11</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">12</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">13</a></td>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">14</a></td>
		</tr>
		<tr>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">15</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">16</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">17</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">18</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">19</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">20</a></td>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">21</a></td>
		</tr>
		<tr>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">22</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">23</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">24</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">25</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">26</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">27</a></td>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">28</a></td>
		</tr>
		<tr>
			<td class=" ui-datepicker-week-end " data-handler="selectDay"
				data-event="click" data-month="11" data-year="2013"><a
				class="ui-state-default" href="#">29</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">30</a></td>
			<td class=" " data-handler="selectDay" data-event="click"
				data-month="11" data-year="2013"><a class="ui-state-default"
				href="#">31</a></td>
			<td
				class=" ui-datepicker-other-month ui-datepicker-unselectable ui-state-disabled">&nbsp;</td>
			<td
				class=" ui-datepicker-other-month ui-datepicker-unselectable ui-state-disabled">&nbsp;</td>
			<td
				class=" ui-datepicker-other-month ui-datepicker-unselectable ui-state-disabled">&nbsp;</td>
			<td
				class=" ui-datepicker-week-end ui-datepicker-other-month ui-datepicker-unselectable ui-state-disabled">&nbsp;</td>
		</tr>
	</tbody>
</table>
</div>
<div
	style="display: none;" class="zoom_highlight"></div>
<div style="display: none;" class="zoom_box">
<div><img src=""></div>
</div>
</body>
</html>
